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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 19073128317 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/01/2019 | Paid | $348.75 |
PRM 8500 18092532265 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/26/2018 | Paid | $732.76 |
PRM 8500 18091431239 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/17/2018 | Paid | $408.30 |
PRM 8500 18061322936 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/14/2018 | Paid | $2,999.95 |
PRM 8500 18060822616 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/11/2018 | Paid | $1,678.90 |
PRM 8500 18060122039 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/04/2018 | Paid | $218.80 |
PRM 8500 18052521520 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/29/2018 | Paid | $232.21 |
PRM 8500 18041217578 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/13/2018 | Paid | $1,204.87 |
PRM 8500 18020511408 | Elevator Installation, Maintenance and Repair | 02/06/2018 | Paid | $11,597.40 |
PRM 8500 18011109485 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/12/2018 | Paid | $296.72 |
PRM 8500 18011109487 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/12/2018 | Paid | $529.17 |
PRM 8500 18011009339 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/11/2018 | Paid | $352.94 |
PRM 8500 18011009339 | Elevator Installation, Maintenance and Repair | 01/11/2018 | Paid | $27,060.60 |
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.