Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | KONE INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 14073131959 | Elevator Installation, Maintenance and Repair | 08/01/2014 | Paid | $3,236.28 |
| PRM 1100 14071830277 | Elevator Installation, Maintenance and Repair | 07/21/2014 | Paid | $2,253.20 |
| PRM 1100 14071529463 | Elevator Installation, Maintenance and Repair | 07/16/2014 | Paid | $2,394.63 |
| PRM 1100 14060625397 | Elevator Installation, Maintenance and Repair | 06/09/2014 | Paid | $3,236.28 |
| PRM 1100 14050822577 | Elevator Installation, Maintenance and Repair | 05/09/2014 | Paid | $2,173.19 |
| PRM 1100 14040819334 | Elevator Installation, Maintenance and Repair | 04/09/2014 | Paid | $3,236.28 |
| PRM 1100 14032016957 | Elevator Installation, Maintenance and Repair | 03/21/2014 | Paid | $3,236.28 |
| PRM 1100 14021513609 | Elevator Installation, Maintenance and Repair | 02/18/2014 | Paid | $13,163.87 |
| PRM 1100 14010709721 | Elevator Installation, Maintenance and Repair | 01/08/2014 | Paid | $3,236.28 |
| PRM 1100 14010709753 | Elevator Installation, Maintenance and Repair | 01/08/2014 | Paid | $9,708.84 |
| PRM 1100 13122308679 | Elevator Installation, Maintenance and Repair | 12/26/2013 | Paid | $111.11 |
| PRM 1100 13101501414 | Elevator Installation, Maintenance and Repair | 10/16/2013 | Paid | $8,235.91 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.