Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 14042220842 | Elevator Installation, Maintenance and Repair | 04/23/2014 | Paid | $3,100.00 |
| PRM 8600 14030715635 | Elevator Installation, Maintenance and Repair | 03/10/2014 | Paid | $1,550.00 |
| PRM 8600 14021513747 | Elevator Installation, Maintenance and Repair | 02/18/2014 | Paid | $1,400.00 |
| PRM 8600 14010810266 | Elevator Installation, Maintenance and Repair | 01/09/2014 | Paid | $1,400.00 |
| PRM 8600 13121007476 | Elevator Installation, Maintenance and Repair | 12/11/2013 | Paid | $1,550.00 |
| PRM 8600 13110504480 | Elevator Installation, Maintenance and Repair | 11/06/2013 | Paid | $1,550.00 |
| PRM 8600 13100700709 | Elevator Installation, Maintenance and Repair | 10/08/2013 | Paid | $150.00 |
| PRM 8600 13091935776 | Elevator Installation, Maintenance and Repair | 09/20/2013 | Paid | $150.00 |
| PRM 8600 13072530287 | Elevator Installation, Maintenance and Repair | 07/26/2013 | Paid | $150.00 |
| PRM 8600 13062026432 | Elevator Installation, Maintenance and Repair | 06/21/2013 | Paid | $150.00 |
| PRM 8600 13060424892 | Elevator Installation, Maintenance and Repair | 06/05/2013 | Paid | $150.00 |
| PRM 8600 13050622061 | Elevator Installation, Maintenance and Repair | 05/07/2013 | Paid | $150.00 |
| PRM 8600 13042320710 | Elevator Installation, Maintenance and Repair | 04/24/2013 | Paid | $150.00 |
| PRM 8600 13030816453 | Elevator Installation, Maintenance and Repair | 03/11/2013 | Paid | $150.00 |
| PRM 8600 13030716247 | Elevator Installation, Maintenance and Repair | 03/08/2013 | Paid | $150.00 |
| PRM 8600 13010309403 | Elevator Installation, Maintenance and Repair | 01/04/2013 | Paid | $150.00 |
| PRM 8600 12121207398 | Elevator Installation, Maintenance and Repair | 12/13/2012 | Paid | $150.00 |
| PRM 8600 12110504165 | Elevator Installation, Maintenance and Repair | 11/06/2012 | Paid | $150.00 |
| PRM 8600 12092535050 | Elevator Installation, Maintenance and Repair | 09/26/2012 | Paid | $150.00 |
| PRM 8600 12082231405 | Elevator Installation, Maintenance and Repair | 08/23/2012 | Paid | $150.00 |
| PRM 8600 12072728773 | Elevator Installation, Maintenance and Repair | 07/30/2012 | Paid | $150.00 |
| PRM 8600 12071027108 | Elevator Installation, Maintenance and Repair | 07/11/2012 | Paid | $150.00 |
| PRM 8600 12053022963 | Elevator Installation, Maintenance and Repair | 05/31/2012 | Paid | $150.00 |
| PRM 8600 12052422464 | Elevator Installation, Maintenance and Repair | 05/25/2012 | Paid | $150.00 |
| PRM 8600 12042019294 | Elevator Installation, Maintenance and Repair | 04/23/2012 | Paid | $3,382.24 |
| PRM 8600 12032616684 | Elevator Installation, Maintenance and Repair | 03/27/2012 | Paid | $150.00 |
| PRM 8600 12031615829 | Elevator Installation, Maintenance and Repair | 03/19/2012 | Paid | $150.00 |
| PRM 8600 12022113040 | Elevator Installation, Maintenance and Repair | 02/22/2012 | Paid | $150.00 |
| PRM 8600 12012510698 | Elevator Installation, Maintenance and Repair | 01/26/2012 | Paid | $150.00 |
| PRM 8600 11121907585 | Elevator Installation, Maintenance and Repair | 12/20/2011 | Paid | $150.00 |
| PRM 8600 11121206898 | Elevator Installation, Maintenance and Repair | 12/13/2011 | Paid | $150.00 |
| PRM 8600 11120206081 | Elevator Installation, Maintenance and Repair | 12/05/2011 | Paid | $150.00 |
| PRM 8600 11102502585 | Elevator Installation, Maintenance and Repair | 10/26/2011 | Paid | $150.00 |
| PRM 8600 11093036093 | Elevator Installation, Maintenance and Repair | 10/03/2011 | Paid | $150.00 |
| 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 |
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.