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 WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE KONE INC
PAYMENT REQUEST Select a payment request.

Total:$5,775.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15031918051 Elevator Installation, Maintenance and Repair 03/20/2015 Paid $1,001.34
PRM 2200 15022715852 Elevator Installation, Maintenance and Repair 03/02/2015 Paid $450.00
PRM 2200 15021113981 Elevator Installation, Maintenance and Repair 02/12/2015 Paid $450.00
PRM 2200 14102102562 Elevator Installation, Maintenance and Repair 10/22/2014 Paid $450.00
PRM 2200 14032517556 Elevator Installation, Maintenance and Repair 03/26/2014 Paid $900.00
PRM 2200 14012911917 Elevator Installation, Maintenance and Repair 01/30/2014 Paid $1,350.00
PRM 2200 13110804829 Elevator Installation, Maintenance and Repair 11/12/2013 Paid $450.00
PRM 2200 13110804843 Elevator Installation, Maintenance and Repair 11/12/2013 Paid $274.06
PRM 2200 13100100032 Elevator Installation, Maintenance and Repair 10/02/2013 Paid $450.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice