Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | OPERATIONS MANAGEMENT |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 6200 13071829041 | Locks and Keys | 07/19/2013 | Paid | $99.80 |
| PRM 6200 13071228137 | Locks and Keys | 07/15/2013 | Paid | $41.75 |
| PRM 6200 13060424837 | Locks and Keys | 06/05/2013 | Paid | $112.55 |
| PRM 6200 13051322638 | Locks and Keys | 05/14/2013 | Paid | $7.00 |
| PRM 6200 13042921407 | Locks and Keys | 04/30/2013 | Paid | $10.25 |
| PRM 6200 13041619919 | Locks and Keys | 04/17/2013 | Paid | $29.55 |
| PRM 6200 13041019350 | Locks and Keys | 04/11/2013 | Paid | $26.58 |
| PRM 6200 13031316834 | Locks and Keys | 03/14/2013 | Paid | $58.28 |
| PRM 6200 13021314000 | Locks and Keys | 02/14/2013 | Paid | $60.50 |
| PRM 6200 12110203921 | Locks and Keys | 11/05/2012 | Paid | $20.90 |
| PRM 6200 12100300498 | Locks and Keys | 10/04/2012 | Paid | $55.60 |
| PRM 6200 12100100070 | Locks and Keys | 10/02/2012 | Paid | $82.08 |
| PRM 6200 12091033329 | Locks and Keys | 09/11/2012 | Paid | $53.12 |
| PRM 6200 12061123951 | Locks and Keys | 06/12/2012 | Paid | $79.16 |
| PRM 6200 12050820940 | Locks and Keys | 05/09/2012 | Paid | $42.84 |
| PRM 6200 12042519692 | Locks and Keys | 04/26/2012 | Paid | $14.70 |
| PRM 6200 12022713694 | Locks and Keys | 02/28/2012 | Paid | $52.71 |
| PRM 6200 12012310300 | Locks and Keys | 01/24/2012 | Paid | $34.14 |
| PRM 6200 11112905661 | Locks and Keys | 11/30/2011 | Paid | $137.50 |
| PRM 6200 11111805008 | Locks and Keys | 11/21/2011 | Paid | $17.04 |
| PRM 6200 11110203451 | Locks and Keys | 11/03/2011 | Paid | $22.00 |
| PRM 6200 11082332366 | Locks and Keys | 08/24/2011 | Paid | $179.02 |
| PRM 6200 11080229977 | Locks and Keys | 08/03/2011 | Paid | $136.80 |
| PRM 6200 11041319705 | Locks and Keys | 04/14/2011 | Paid | $17.70 |
| PRM 6200 10122008250 | Locks and Keys | 12/21/2010 | Paid | $34.29 |
| PRM 6200 10111505024 | Locks and Keys | 11/16/2010 | Paid | $75.55 |
| PRM 6200 10102703327 | Locks and Keys | 10/28/2010 | Paid | $71.78 |
| GAX 6200 10100100034 | 10/12/2010 | Paid | $117.03 |
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.