Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 15031918051 | Elevator Installation, Maintenance and Repair | 03/20/2015 | Paid | $1,001.34 |
| PRM 2200 15022715852 | Elevator Installation, Maintenance and Repair | 03/02/2015 | Paid | $450.00 |
| PRM 2200 15021113981 | Elevator Installation, Maintenance and Repair | 02/12/2015 | Paid | $450.00 |
| PRM 2200 14102102562 | Elevator Installation, Maintenance and Repair | 10/22/2014 | Paid | $450.00 |
| PRM 2200 14032517556 | Elevator Installation, Maintenance and Repair | 03/26/2014 | Paid | $900.00 |
| PRM 2200 14012911917 | Elevator Installation, Maintenance and Repair | 01/30/2014 | Paid | $1,350.00 |
| PRM 2200 13110804829 | Elevator Installation, Maintenance and Repair | 11/12/2013 | Paid | $450.00 |
| PRM 2200 13110804843 | Elevator Installation, Maintenance and Repair | 11/12/2013 | Paid | $274.06 |
| PRM 2200 13100100032 | Elevator Installation, Maintenance and Repair | 10/02/2013 | Paid | $450.00 |
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.