Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST PRM 7800 11081631522

Total:$368.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 10100100042 n/a Locksmith Services 117 08/17/2011 Paid $14.37
DO 7800 10100100042 n/a Locksmith Services 126 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 115 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 134 08/17/2011 Paid $25.52
DO 7800 10100100042 n/a Locksmith Services 136 08/17/2011 Paid $25.51
DO 7800 10100100042 n/a Locksmith Services 121 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 131 08/17/2011 Paid $25.52
DO 7800 10100100042 n/a Locksmith Services 116 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 127 08/17/2011 Paid $14.37
DO 7800 10100100042 n/a Locksmith Services 114 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 124 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 135 08/17/2011 Paid $25.52
DO 7800 10100100042 n/a Locksmith Services 133 08/17/2011 Paid $25.52
DO 7800 10100100042 n/a Locksmith Services 137 08/17/2011 Paid $80.46
DO 7800 10100100042 n/a Locksmith Services 123 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 122 08/17/2011 Paid $11.38
DO 7800 10100100042 n/a Locksmith Services 113 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 111 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 125 08/17/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 132 08/17/2011 Paid $63.79
DO 7800 10100100042 n/a Locksmith Services 112 08/17/2011 Paid $11.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice