PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | KONE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 14082735078 | Elevator Installation, Maintenance and Repair | 09/02/2014 | Paid | $3,208.54 |
PRM 8100 14063028038 | Elevator Installation, Maintenance and Repair | 07/03/2014 | Paid | $1,248.19 |
PRM 8100 14052924756 | Elevator Installation, Maintenance and Repair | 06/03/2014 | Paid | $4,883.07 |
PRM 8100 14042821328 | Elevator Installation, Maintenance and Repair | 05/05/2014 | Paid | $12,499.31 |
PRM 8100 14022514701 | Elevator Installation, Maintenance and Repair | 03/07/2014 | Paid | $1,516.01 |
PRM 8100 13123109217 | Elevator Installation, Maintenance and Repair | 01/03/2014 | Paid | $8,927.91 |
PRM 8100 13112506130 | Elevator Installation, Maintenance and Repair | 12/03/2013 | Paid | $4,000.00 |
PRM 8100 13101801988 | Elevator Installation, Maintenance and Repair | 11/04/2013 | Paid | $2,025.73 |
PRM 8100 13093036855 | Elevator Installation, Maintenance and Repair | 10/04/2013 | Paid | $8,207.45 |
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.