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 12070326494

Total:$15.00

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 11100300078 n/a Locksmith Services 113 07/05/2012 Paid $1.42
DO 7800 11100300078 n/a Locksmith Services 112 07/05/2012 Paid $1.73
DO 7800 11100300078 n/a Locksmith Services 116 07/05/2012 Paid $1.42
DO 7800 11100300078 n/a Locksmith Services 111 07/05/2012 Paid $1.42
DO 7800 11100300078 n/a Locksmith Services 117 07/05/2012 Paid $6.17
DO 7800 11100300078 n/a Locksmith Services 115 07/05/2012 Paid $1.42
DO 7800 11100300078 n/a Locksmith Services 114 07/05/2012 Paid $1.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice