PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | Select a payment request. |
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 13092336000 | Elevator Installation, Maintenance and Repair | 09/24/2013 | Paid | $575.00 |
PRM 2200 13082032604 | Elevator Installation, Maintenance and Repair | 08/21/2013 | Paid | $575.00 |
PRM 2200 13072530179 | Elevator Installation, Maintenance and Repair | 07/26/2013 | Paid | $500.00 |
PRM 2200 13072530182 | Elevator Installation, Maintenance and Repair | 07/26/2013 | Paid | $75.00 |
PRM 2200 13072530184 | Elevator Installation, Maintenance and Repair | 07/26/2013 | Paid | $575.00 |
PRM 2200 13071728712 | Elevator Installation, Maintenance and Repair | 07/18/2013 | Paid | $650.00 |
PRM 2200 13060424767 | Elevator Installation, Maintenance and Repair | 06/05/2013 | Paid | $650.00 |
PRM 2200 11111404452 | Freight Elevators and Parts | 11/15/2011 | Paid | $774.63 |
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.