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 | MAINTENANCE-BUILDINGS |
| 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 12041118136 | Elevator Installation, Maintenance and Repair | 04/12/2012 | Paid | $150.00 |
| PRM 2200 12032016069 | Elevator Installation, Maintenance and Repair | 03/21/2012 | Paid | $150.00 |
| PRM 2200 12021712786 | Elevator Installation, Maintenance and Repair | 02/21/2012 | Paid | $150.00 |
| PRM 2200 12011709818 | Elevator Installation, Maintenance and Repair | 01/18/2012 | Paid | $150.00 |
| PRM 2200 11112805447 | Elevator Installation, Maintenance and Repair | 11/29/2011 | Paid | $150.00 |
| PRM 2200 11110103238 | Elevator Installation, Maintenance and Repair | 11/02/2011 | Paid | $75.00 |
| PRM 2200 11102702825 | Elevator Installation, Maintenance and Repair | 10/28/2011 | Paid | $75.00 |
| PRM 2200 11100600578 | Elevator Installation, Maintenance and Repair | 10/07/2011 | Paid | $2,422.50 |
| PRM 2200 11090733680 | Elevator Installation, Maintenance and Repair | 09/08/2011 | Paid | $75.00 |
| PRM 2200 11082532594 | Elevator Installation, Maintenance and Repair | 08/26/2011 | Paid | $75.00 |
| PRM 2200 11081731638 | Elevator Installation, Maintenance and Repair | 08/18/2011 | Paid | $150.00 |
| PRM 2200 11050521814 | Elevator Installation, Maintenance and Repair | 05/06/2011 | Paid | $300.00 |
| PRM 2200 11042120483 | Elevator Installation, Maintenance and Repair | 04/22/2011 | Paid | $150.00 |
| PRM 2200 11012411361 | Elevator Installation, Maintenance and Repair | 01/25/2011 | Paid | $1,150.00 |
| PRM 2200 10121607999 | Elevator Installation, Maintenance and Repair | 12/17/2010 | Paid | $150.00 |
| PRM 2200 10112906131 | Elevator Installation, Maintenance and Repair | 11/30/2010 | Paid | $300.00 |
| PRM 2200 10111004663 | Elevator Installation, Maintenance and Repair | 11/12/2010 | Paid | $150.00 |
| PRM 2200 10110203802 | Elevator Installation, Maintenance and Repair | 11/03/2010 | Paid | $575.00 |
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.