Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| 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 2200 13043021488 | Elevator Installation, Maintenance and Repair | 05/01/2013 | Paid | $275.00 |
| PRM 2200 13040418824 | Elevator Installation, Maintenance and Repair | 04/05/2013 | Paid | $650.00 |
| PRM 2200 13022214606 | Elevator Installation, Maintenance and Repair | 02/25/2013 | Paid | $1,167.56 |
| PRM 2200 13012311727 | Elevator Installation, Maintenance and Repair | 01/24/2013 | Paid | $49.33 |
| PRM 2200 13012311729 | Elevator Installation, Maintenance and Repair | 01/24/2013 | Paid | $575.00 |
| PRM 2200 13012311731 | Elevator Installation, Maintenance and Repair | 01/24/2013 | Paid | $314.60 |
| PRM 2200 13012211452 | Elevator Installation, Maintenance and Repair | 01/23/2013 | Paid | $575.00 |
| PRM 2200 12122008291 | Elevator Installation, Maintenance and Repair | 12/21/2012 | Paid | $575.00 |
| PRM 2200 12111905387 | Elevator Installation, Maintenance and Repair | 11/20/2012 | Paid | $575.00 |
| PRM 2200 12101501453 | Elevator Installation, Maintenance and Repair | 10/16/2012 | Paid | $575.00 |
| PRM 2200 12100500802 | Elevator Installation, Maintenance and Repair | 10/08/2012 | Paid | $575.00 |
| PRM 2200 12100500804 | Elevator Installation, Maintenance and Repair | 10/08/2012 | Paid | $150.33 |
| PRM 2200 12100500806 | Elevator Installation, Maintenance and Repair | 10/08/2012 | Paid | $75.00 |
| PRM 2200 12090432649 | Elevator Installation, Maintenance and Repair | 09/05/2012 | Paid | $2,300.00 |
| PRM 2200 12050220326 | Elevator Installation, Maintenance and Repair | 05/04/2012 | Paid | $1,113.46 |
| PRM 2200 12050320622 | Elevator Installation, Maintenance and Repair | 05/04/2012 | Paid | $1,725.00 |
| PRM 2200 12050320623 | Elevator Installation, Maintenance and Repair | 05/04/2012 | Paid | $36.54 |
| PRM 2200 11112105084 | Elevator Installation, Maintenance and Repair | 11/22/2011 | Paid | $2,300.00 |
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.