Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | ELEVATOR COMPLIANCE |
| EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
| 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 7500 13022514892 | Elevator Installation, Maintenance and Repair | 02/26/2013 | Paid | $21,600.00 |
| PRM 7500 13012412045 | Elevator Installation, Maintenance and Repair | 01/25/2013 | Paid | $79,060.00 |
| PRM 7500 13012412047 | Elevator Installation, Maintenance and Repair | 01/25/2013 | Paid | $25,600.00 |
| PRM 7500 12120306435 | Elevator Installation, Maintenance and Repair | 12/04/2012 | Paid | $92,240.00 |
| PRM 7400 12100901079 | Elevator Installation, Maintenance and Repair | 10/10/2012 | Paid | $11,800.00 |
| PRM 7400 12091433978 | Elevator Installation, Maintenance and Repair | 09/17/2012 | Paid | $340,600.00 |
| PRM 7400 12091233761 | Elevator Installation, Maintenance and Repair | 09/13/2012 | Paid | $37,400.00 |
| PRM 7400 12080829928 | Elevator Installation, Maintenance and Repair | 08/09/2012 | Paid | $260,700.00 |
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.