Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 13072329910 | Doors, Frames, and Jambs, Wood | 07/24/2013 | Paid | $2,006.40 |
| PRM 7500 13012412049 | Locksmith Services | 01/25/2013 | Paid | $161.50 |
| PRM 7500 12122708664 | Locksmith Services | 12/28/2012 | Paid | $11.57 |
| PRM 7500 12121307580 | Locksmith Services | 12/14/2012 | Paid | $37.39 |
| PRM 7500 12112005566 | Locksmith Services | 11/21/2012 | Paid | $3.47 |
| PRM 7400 12111905462 | Doors, Frames, and Jambs, Wood | 11/20/2012 | Paid | $2,899.00 |
| PRM 7500 12111905468 | Locksmith Services | 11/20/2012 | Paid | $46.32 |