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 13020413095

Total:$117.90

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 12100100176 n/a Locksmith Services 121 02/05/2013 Paid $24.98
DO 7800 12100100176 n/a Locksmith Services 115 02/05/2013 Paid $1.44
DO 7800 12100100176 n/a Locksmith Services 114 02/05/2013 Paid $1.26
DO 7800 12100100176 n/a Locksmith Services 123 02/05/2013 Paid $0.89
DO 7800 12100100176 n/a Locksmith Services 116 02/05/2013 Paid $0.14
DO 7800 12100100176 n/a Locksmith Services 113 02/05/2013 Paid $0.14
DO 7800 12100100176 n/a Locksmith Services 112 02/05/2013 Paid $8.72
DO 7800 12100100176 n/a Locksmith Services 125 02/05/2013 Paid $8.86
DO 7800 12100100176 n/a Locksmith Services 122 02/05/2013 Paid $53.61
DO 7800 12100100176 n/a Locksmith Services 127 02/05/2013 Paid $4.40
DO 7800 12100100176 n/a Locksmith Services 126 02/05/2013 Paid $0.89
DO 7800 12100100176 n/a Locksmith Services 117 02/05/2013 Paid $0.74
DO 7800 12100100176 n/a Locksmith Services 124 02/05/2013 Paid $7.77
DO 7800 12100100176 n/a Locksmith Services 111 02/05/2013 Paid $4.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice