PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 10120206696 | PADLOCKS, SOLID BRASS CASE WITH TWO KEYS | 12/03/2010 | Paid | $46.70 |
PRM 2400 10050623234 | LOCKS, CABINET | 05/07/2010 | Paid | $72.00 |
PRM 2400 10011110442 | LOCKS, CABINET | 01/12/2010 | 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.