Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST PRM 7400 09110904546

Total:$4,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09061123762 n/a Locks, Key Blanks, and Locksmith Tools 121 11/10/2009 Paid $4,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice