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 | 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 13092336000 | Elevator Installation, Maintenance and Repair | 09/24/2013 | Paid | $500.00 |
| PRM 2200 13090533941 | Elevator Installation, Maintenance and Repair | 09/06/2013 | Paid | $500.00 |
| PRM 2200 13072329585 | Elevator Installation, Maintenance and Repair | 07/24/2013 | Paid | $500.00 |
| PRM 2200 13070827535 | Elevator Installation, Maintenance and Repair | 07/09/2013 | Paid | $1,000.00 |
| PRM 2200 13050121625 | Elevator Installation, Maintenance and Repair | 05/02/2013 | Paid | $500.00 |
| PRM 2200 13031516983 | Elevator Installation, Maintenance and Repair | 03/18/2013 | Paid | $500.00 |
| PRM 2200 13031516984 | Elevator Installation, Maintenance and Repair | 03/18/2013 | Paid | $500.00 |
| PRM 2200 12122708610 | Elevator Installation, Maintenance and Repair | 12/28/2012 | Paid | $500.00 |
| PRM 2200 12113006336 | Elevator Installation, Maintenance and Repair | 12/03/2012 | Paid | $500.00 |
| PRM 2200 12101902385 | Elevator Installation, Maintenance and Repair | 10/22/2012 | Paid | $500.00 |
| PRM 2200 12091934392 | Elevator Installation, Maintenance and Repair | 09/20/2012 | Paid | $500.00 |
| PRM 2200 12082231313 | Elevator Installation, Maintenance and Repair | 08/23/2012 | Paid | $536.18 |
| PRM 2200 12073028843 | Elevator Installation, Maintenance and Repair | 07/31/2012 | Paid | $500.00 |
| PRM 2200 12062124974 | Elevator Installation, Maintenance and Repair | 06/22/2012 | Paid | $500.00 |
| PRM 2200 12051721768 | Elevator Installation, Maintenance and Repair | 05/18/2012 | Paid | $500.00 |
| PRM 2200 12043020023 | Elevator Installation, Maintenance and Repair | 05/01/2012 | Paid | $500.00 |
| PRM 2200 12032016069 | Elevator Installation, Maintenance and Repair | 03/21/2012 | Paid | $500.00 |
| PRM 2200 12022313364 | Elevator Installation, Maintenance and Repair | 02/24/2012 | Paid | $500.00 |
| PRM 2200 12020611565 | Elevator Installation, Maintenance and Repair | 02/07/2012 | Paid | $500.00 |
| PRM 2200 12011109410 | Elevator Installation, Maintenance and Repair | 01/12/2012 | Paid | $500.00 |
| PRM 2200 11112105083 | Elevator Installation, Maintenance and Repair | 11/22/2011 | Paid | $500.00 |
| PRM 2200 11110804011 | Elevator Installation, Maintenance and Repair | 11/09/2011 | Paid | $2,500.00 |
| PRM 2200 11100300037 | Elevator Installation, Maintenance and Repair | 10/04/2011 | Paid | $1,000.00 |
| PRM 2200 11080930695 | Elevator Installation, Maintenance and Repair | 08/10/2011 | Paid | $500.00 |
| PRM 2200 11062826760 | Elevator Installation, Maintenance and Repair | 06/29/2011 | Paid | $1,500.00 |
| PRM 2200 10102502735 | Elevator Installation, Maintenance and Repair | 10/26/2010 | Paid | $1,250.00 |
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.