PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 1100 14021513609 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14013007281 | n/a | Elevator Installation, Maintenance and Repair | 141 | 02/18/2014 | Paid | $3,236.28 |
DO 1100 14013007281 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/18/2014 | Paid | $3,236.28 |
DO 1100 14013007281 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/18/2014 | Paid | $3,236.28 |
DO 1100 14013007281 | n/a | Elevator Installation, Maintenance and Repair | 151 | 02/18/2014 | Paid | $218.75 |
DO 1100 14013007281 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/18/2014 | Paid | $3,236.28 |
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.