Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	KONE INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8100 13082733434	Elevator Installation, Maintenance and Repair	09/04/2013	Paid	$563.25
PRM 8100 13080131122	Elevator Installation, Maintenance and Repair	08/02/2013	Paid	$8,091.76
PRM 8100 13070327382	Elevator Installation, Maintenance and Repair	07/05/2013	Paid	$8,702.67
PRM 8100 13052924350	Elevator Installation, Maintenance and Repair	06/03/2013	Paid	$4,852.89
PRM 8100 13042621282	Elevator Installation, Maintenance and Repair	05/03/2013	Paid	$4,000.00
PRM 8100 13040118429	Elevator Installation, Maintenance and Repair	04/02/2013	Paid	$4,564.44
PRM 8100 13022715323	Elevator Installation, Maintenance and Repair	03/05/2013	Paid	$9,207.38
PRM 8100 12122908979	Elevator Installation, Maintenance and Repair	01/04/2013	Paid	$6,227.25
PRM 8100 12112605765	Elevator Installation, Maintenance and Repair	12/03/2012	Paid	$4,160.44
PRM 8100 12101601763	Elevator Installation, Maintenance and Repair	11/02/2012	Paid	$4,000.00
PRM 8100 12103003657	Elevator Installation, Maintenance and Repair	11/02/2012	Paid	$318.93
PRM 8100 12100100135	Elevator Installation, Maintenance and Repair	10/05/2012	Paid	$4,086.37
PRM 8100 12082832126	Elevator Installation, Maintenance and Repair	09/04/2012	Paid	$670.09
PRM 8100 12073129104	Elevator Installation, Maintenance and Repair	08/03/2012	Paid	$4,000.00
PRM 8100 12071127284	Elevator Installation, Maintenance and Repair	07/12/2012	Paid	$8,506.05
PRM 8100 12032716821	Elevator Installation, Maintenance and Repair	04/03/2012	Paid	$8,747.52