Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
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 8600 11090733827 | Elevator Installation, Maintenance and Repair | 09/08/2011 | Paid | $150.00 |
PRM 8600 11080930884 | Elevator Installation, Maintenance and Repair | 08/10/2011 | Paid | $300.00 |
PRM 8600 11060324570 | Elevator Installation, Maintenance and Repair | 06/06/2011 | Paid | $150.00 |
PRM 8600 11041119432 | Elevator Installation, Maintenance and Repair | 04/12/2011 | Paid | $300.00 |
PRM 8600 11010409437 | Elevator Installation, Maintenance and Repair | 01/05/2011 | Paid | $150.00 |
PRM 8600 10120106621 | Elevator Installation, Maintenance and Repair | 12/02/2010 | Paid | $150.00 |
PRM 8600 10101902230 | Elevator Installation, Maintenance and Repair | 10/20/2010 | Paid | $450.00 |
PRM 8600 10090936726 | Elevator Installation, Maintenance and Repair | 09/10/2010 | Paid | $300.00 |
PRM 8600 10081934391 | Elevator Installation, Maintenance and Repair | 08/20/2010 | Paid | $150.00 |
PRM 8600 10081934392 | Elevator Installation, Maintenance and Repair | 08/20/2010 | Paid | $150.00 |
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.