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 | 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 14032617716 | Elevator Installation, Maintenance and Repair | 03/27/2014 | Paid | $98.66 |
| PRM 2200 14032517571 | Elevator Installation, Maintenance and Repair | 03/26/2014 | Paid | $550.00 |
| PRM 2200 14030815678 | Elevator Installation, Maintenance and Repair | 03/10/2014 | Paid | $700.00 |
| PRM 2200 14020512614 | Elevator Installation, Maintenance and Repair | 02/06/2014 | Paid | $550.00 |
| PRM 2200 13121207668 | Elevator Installation, Maintenance and Repair | 12/13/2013 | Paid | $550.00 |
| PRM 2200 13112005705 | Elevator Installation, Maintenance and Repair | 11/21/2013 | Paid | $550.00 |
| PRM 2200 13102903488 | Elevator Installation, Maintenance and Repair | 10/30/2013 | Paid | $1,100.00 |
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.