PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 |
---|---|---|---|---|
GAX 6200 10092125332 | 09/27/2010 | Paid | $31.50 | |
GAX 6200 10092125337 | 09/27/2010 | Paid | $16.50 | |
GAX 6200 10092125338 | 09/27/2010 | Paid | $37.23 | |
GAX 6200 10092125347 | 09/27/2010 | Paid | $15.00 | |
PRM 6200 10060326085 | Locks and Keys | 06/04/2010 | Paid | $14.40 |
PRM 6200 10050623246 | Locks and Keys | 05/07/2010 | Paid | $9.60 |
PRM 6200 10043022657 | Locks and Keys | 05/03/2010 | Paid | $53.30 |
PRM 6200 10031718143 | Locks and Keys | 03/18/2010 | Paid | $9.60 |
PRM 6200 10031718144 | Locks and Keys | 03/18/2010 | Paid | $39.74 |
PRM 6200 10031017187 | Locks and Keys | 03/11/2010 | Paid | $22.10 |
PRM 6200 10021714525 | Locks and Keys | 02/18/2010 | Paid | $49.23 |
PRM 6200 09102302592 | Locks and Keys | 10/26/2009 | Paid | $12.08 |
GAX 6200 09082825002 | 09/10/2009 | Paid | $30.90 |
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.