Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | ELEVATOR COMPLIANCE |
EXPENSE CATEGORY | CIP APPR-CIP INTEREST |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 7400 12080829928 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12030910025 | n/a | Elevator Installation, Maintenance and Repair | 111 | 08/09/2012 | Paid | $153,600.00 |
DO 7400 12030910033 | n/a | Elevator Installation, Maintenance and Repair | 121 | 08/09/2012 | Paid | $35,400.00 |
DO 7400 12030910036 | n/a | Elevator Installation, Maintenance and Repair | 131 | 08/09/2012 | Paid | $71,700.00 |
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.