Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 13022514742 | Locksmith Services | 02/26/2013 | Paid | $678.00 |
| PRM 2200 13010809836 | Locksmith Services | 01/09/2013 | Paid | $538.50 |
| PRM 7400 11102602765 | Locksmith Services | 10/27/2011 | Paid | $3,220.00 |
| PRM 7400 11092936007 | Locks, Key Blanks, and Locksmith Tools | 09/30/2011 | Paid | $192.87 |
| PRM 7400 11092635461 | Locks, Key Blanks, and Locksmith Tools | 09/27/2011 | Paid | $13.25 |
| PRM 7400 11091234166 | Locks, Key Blanks, and Locksmith Tools | 09/13/2011 | Paid | $96.70 |
| PRM 2200 11041920225 | Locksmith Services | 04/20/2011 | Paid | $320.00 |
| PRM 2200 11010509480 | Locksmith Services | 01/06/2011 | Paid | $203.50 |
| PRM 2200 10120106516 | Locks and Keys | 12/02/2010 | Paid | $12.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.