Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING 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 2200 15030516439 | Elevator Installation, Maintenance and Repair | 03/06/2015 | Paid | $75.00 |
| PRM 2200 15021114000 | Elevator Installation, Maintenance and Repair | 02/12/2015 | Paid | $75.00 |
| PRM 2200 15021114002 | Elevator Installation, Maintenance and Repair | 02/12/2015 | Paid | $100.00 |
| PRM 2200 14032817908 | Elevator Installation, Maintenance and Repair | 03/31/2014 | Paid | $575.00 |
| PRM 2200 14022814954 | Elevator Installation, Maintenance and Repair | 03/03/2014 | Paid | $1,150.00 |
| PRM 2200 13121007339 | Elevator Installation, Maintenance and Repair | 12/11/2013 | Paid | $575.00 |
| PRM 2200 13112005703 | Elevator Installation, Maintenance and Repair | 11/21/2013 | Paid | $575.00 |
| PRM 2200 13102302600 | Elevator Installation, Maintenance and Repair | 10/24/2013 | Paid | $500.00 |
| PRM 2200 13102302604 | Elevator Installation, Maintenance and Repair | 10/24/2013 | Paid | $75.00 |
| PRM 2200 13100300256 | Elevator Installation, Maintenance and Repair | 10/04/2013 | Paid | $3,750.00 |
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.