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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY TREATMENT SUPPORT
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 2200 10050523041 Locksmith Services 05/06/2010 Paid $155.00
PRM 2200 10032318756 Locksmith Services 03/24/2010 Paid $182.00
PRM 2200 10011110437 Locksmith Services 01/12/2010 Paid $115.00
PRM 2200 09093045641 Locksmith Services 10/01/2009 Paid $141.81