Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 8500 14052324202 | Elevator Installation, Maintenance and Repair | 05/27/2014 | Paid | $1,395.29 |
| PRM 8500 14040418959 | Elevator Installation, Maintenance and Repair | 04/07/2014 | Paid | $2,790.58 |
| PRM 8500 14021914160 | Elevator Installation, Maintenance and Repair | 02/20/2014 | Paid | $1,395.29 |
| GAX 8500 14010805523 | 01/16/2014 | Paid | $114.93 | |
| PRM 8500 14011310805 | Elevator Installation, Maintenance and Repair | 01/14/2014 | Paid | $1,350.00 |
| PRM 8500 13112506149 | Elevator Installation, Maintenance and Repair | 11/26/2013 | Paid | $1,350.00 |
| GAX 8500 13103101914 | 11/07/2013 | Paid | $86.37 | |
| PRM 8500 13110504463 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/06/2013 | Paid | $461.45 |
| PRM 8500 13102302812 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/24/2013 | Paid | $172.88 |
| PRM 8500 13102302814 | Elevator Installation, Maintenance and Repair | 10/24/2013 | Paid | $1,350.00 |
| GAX 8500 13100700427 | 10/15/2013 | Paid | $74.07 | |
| PRM 8500 13092536371 | Elevator Installation, Maintenance and Repair | 09/26/2013 | Paid | $1,350.00 |
| PRM 8500 13091234974 | Elevator Installation, Maintenance and Repair | 09/13/2013 | Paid | $1,350.00 |
| PRM 8500 13080131149 | Elevator Installation, Maintenance and Repair | 08/02/2013 | Paid | $1,350.00 |
| PRM 8500 13071128025 | Elevator Installation, Maintenance and Repair | 07/12/2013 | Paid | $1,350.00 |
| PRM 8500 13060324706 | Elevator Installation, Maintenance and Repair | 06/04/2013 | Paid | $1,350.00 |
| PRM 8500 13052223651 | Elevator Installation, Maintenance and Repair | 05/23/2013 | Paid | $97.43 |
| PRM 8500 13050321924 | Elevator Installation, Maintenance and Repair | 05/06/2013 | Paid | $1,350.00 |
| GAX 8500 13042912022 | 05/03/2013 | Paid | $24.74 | |
| PRM 8500 13040418941 | Elevator Installation, Maintenance and Repair | 04/05/2013 | Paid | $1,216.34 |
| PRM 8500 13030515901 | Elevator Installation, Maintenance and Repair | 03/06/2013 | Paid | $1,416.83 |
| PRM 8500 13021213899 | Elevator Installation, Maintenance and Repair | 02/13/2013 | Paid | $1,416.83 |
| PRM 8500 13011010389 | Elevator Installation, Maintenance and Repair | 01/11/2013 | Paid | $1,350.00 |
| GAX 8500 12121204296 | 12/20/2012 | Paid | $74.07 | |
| PRM 8500 12112906295 | Elevator Installation, Maintenance and Repair | 11/30/2012 | Paid | $1,350.00 |
| PRM 8500 12110604373 | Elevator Installation, Maintenance and Repair | 11/07/2012 | Paid | $1,350.00 |
| PRM 8500 12102202709 | Elevator Installation, Maintenance and Repair | 10/23/2012 | Paid | $1,350.00 |
| PRM 8500 12091133641 | Elevator Installation, Maintenance and Repair | 09/12/2012 | Paid | $1,350.00 |
| PRM 8500 12072628658 | Elevator Installation, Maintenance and Repair | 07/27/2012 | Paid | $1,350.00 |
| GAX 8500 12071017363 | 07/17/2012 | Paid | $61.78 | |
| PRM 8500 12070326540 | Elevator Installation, Maintenance and Repair | 07/05/2012 | Paid | $1,350.00 |
| GAX 8500 12062516444 | 07/02/2012 | Paid | $79.70 | |
| PRM 8500 12053123143 | Elevator Installation, Maintenance and Repair | 06/01/2012 | Paid | $1,350.00 |
| PRM 8500 12042719964 | Elevator Installation, Maintenance and Repair | 04/30/2012 | Paid | $1,350.00 |
| PRM 8500 12040317563 | Elevator Installation, Maintenance and Repair | 04/04/2012 | Paid | $1,350.00 |
| PRM 8500 12030915149 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/12/2012 | Paid | $308.72 |
| PRM 8500 12022914065 | Elevator Installation, Maintenance and Repair | 03/01/2012 | Paid | $1,350.00 |
| GAX 8500 12022308975 | 02/28/2012 | Paid | $66.66 | |
| GAX 8500 12020707950 | 02/21/2012 | Paid | $133.16 | |
| PRM 8500 12020812021 | Elevator Installation, Maintenance and Repair | 02/09/2012 | Paid | $1,350.00 |
| PRM 8500 12011309760 | Elevator Installation, Maintenance and Repair | 01/17/2012 | Paid | $1,350.00 |
| PRM 8500 11120506276 | Elevator Installation, Maintenance and Repair | 12/06/2011 | Paid | $1,350.00 |
| PRM 8500 11110103336 | Elevator Installation, Maintenance and Repair | 11/02/2011 | Paid | $1,350.00 |
| PRM 8500 11042821166 | Elevator Installation, Maintenance and Repair | 04/29/2011 | Paid | $1,425.00 |
| PRM 8500 11041820175 | Elevator Installation, Maintenance and Repair | 04/19/2011 | Paid | $2,530.36 |
| GAX 8500 11040612230 | 04/13/2011 | Paid | $108.54 | |
| PRM 8500 11041119423 | Elevator Installation, Maintenance and Repair | 04/12/2011 | Paid | $2,850.00 |
| PRM 8500 11031616811 | Elevator Installation, Maintenance and Repair | 03/17/2011 | Paid | $1,350.00 |
| PRM 8500 11021713869 | Elevator Installation, Maintenance and Repair | 02/18/2011 | Paid | $1,425.00 |
| PRM 8500 11011410670 | Elevator Installation, Maintenance and Repair | 01/18/2011 | Paid | $1,425.00 |
| PRM 8500 10120907536 | Elevator Installation, Maintenance and Repair | 12/10/2010 | Paid | $1,200.00 |
| PRM 8500 10102903646 | Elevator Installation, Maintenance and Repair | 11/01/2010 | Paid | $1,200.00 |
| PRM 8500 10100600814 | Elevator Installation, Maintenance and Repair | 10/07/2010 | Paid | $2,043.12 |
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.