Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| 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 12091934377 | Elevator Installation, Maintenance and Repair | 09/20/2012 | Paid | $200.00 |
| PRM 2200 12082231307 | Elevator Installation, Maintenance and Repair | 08/23/2012 | Paid | $200.00 |
| PRM 2200 12073028806 | Elevator Installation, Maintenance and Repair | 07/31/2012 | Paid | $200.00 |
| PRM 2200 12062625457 | Elevator Installation, Maintenance and Repair | 06/27/2012 | Paid | $200.00 |
| PRM 2200 12051421376 | Elevator Installation, Maintenance and Repair | 05/15/2012 | Paid | $200.00 |
| PRM 2200 12051421383 | Elevator Installation, Maintenance and Repair | 05/15/2012 | Paid | $148.14 |
| PRM 2200 12033017188 | Elevator Installation, Maintenance and Repair | 04/02/2012 | Paid | $200.00 |
| PRM 2200 12030214296 | Elevator Installation, Maintenance and Repair | 03/05/2012 | Paid | $200.00 |
| PRM 2200 12020811900 | Elevator Installation, Maintenance and Repair | 02/09/2012 | Paid | $200.00 |
| PRM 2200 12011009227 | Elevator Installation, Maintenance and Repair | 01/11/2012 | Paid | $200.00 |
| PRM 2200 11120506119 | Elevator Installation, Maintenance and Repair | 12/06/2011 | Paid | $200.00 |
| PRM 2200 11103103133 | Elevator Installation, Maintenance and Repair | 11/01/2011 | Paid | $400.00 |
| PRM 2200 11091434414 | Elevator Installation, Maintenance and Repair | 09/15/2011 | Paid | $200.00 |
| PRM 2200 11082232110 | Elevator Installation, Maintenance and Repair | 08/23/2011 | Paid | $200.00 |
| PRM 2200 11072729435 | Elevator Installation, Maintenance and Repair | 07/28/2011 | Paid | $200.00 |
| PRM 2200 11070127216 | Elevator Installation, Maintenance and Repair | 07/05/2011 | Paid | $600.00 |
| PRM 2200 10102102433 | Elevator Installation, Maintenance and Repair | 06/10/2011 | Paid | $200.00 |
| PRM 2200 11051322677 | Elevator Installation, Maintenance and Repair | 05/16/2011 | Paid | $200.00 |
| PRM 2200 11042120483 | Elevator Installation, Maintenance and Repair | 04/22/2011 | Paid | $200.00 |
| PRM 2200 10112906143 | Elevator Installation, Maintenance and Repair | 11/30/2010 | Paid | $200.00 |
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.