PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KONE INC |
PAYMENT REQUEST | PRM 8600 10120106621 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10112405072 | n/a | Elevator Installation, Maintenance and Repair | 113 | 12/02/2010 | Paid | $150.00 |
DO 8600 10112405072 | n/a | Elevator Installation, Maintenance and Repair | 112 | 12/02/2010 | Paid | $150.00 |
DO 8600 10112405072 | n/a | Elevator Installation, Maintenance and Repair | 117 | 12/02/2010 | Paid | $150.00 |
DO 8600 10112405072 | n/a | Elevator Installation, Maintenance and Repair | 114 | 12/02/2010 | Paid | $150.00 |
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.