Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13083033664 | Elevator Installation, Maintenance and Repair | 09/04/2013 | Paid | $450.00 |
| PRM 2200 13072630347 | Elevator Installation, Maintenance and Repair | 07/29/2013 | Paid | $450.00 |
| PRM 2200 13071127927 | Elevator Installation, Maintenance and Repair | 07/12/2013 | Paid | $459.30 |
| PRM 2200 13041219558 | Elevator Installation, Maintenance and Repair | 04/16/2013 | Paid | $979.60 |
| PRM 2200 12051721768 | Elevator Installation, Maintenance and Repair | 05/18/2012 | Paid | $177.02 |