Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KONE INC
PAYMENT REQUEST Select a payment request.

Total:$7,736.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 12060515148 06/14/2012 Paid $148.14
PRM 8500 11092335324 Elevator Installation, Maintenance and Repair 09/26/2011 Paid $1,425.00
PRM 8500 11091534622 Elevator Installation, Maintenance and Repair 09/16/2011 Paid $1,425.00
PRM 8500 11080930875 Elevator Installation, Maintenance and Repair 08/10/2011 Paid $1,425.00
PRM 8500 11062726688 Elevator Installation, Maintenance and Repair 06/28/2011 Paid $1,425.00
PRM 8500 11061425561 Elevator Installation, Maintenance and Repair 06/15/2011 Paid $1,425.00
PRM 8500 10112205855 Elevator Installation, Maintenance and Repair 11/23/2010 Paid $463.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice