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 15071731802

Total:$825.90

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 14123005802 n/a Locksmith Services 151 07/20/2015 Paid $120.00
DO 7800 14123005802 n/a Locksmith Services 111 07/20/2015 Paid $17.75
DO 7800 14123005802 n/a Locksmith Services 141 07/20/2015 Paid $8.25
DO 7800 14123005802 n/a Locksmith Services 131 07/20/2015 Paid $559.90
DO 7800 14123005802 n/a Locksmith Services 121 07/20/2015 Paid $120.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice