PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
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 |
---|---|---|---|---|
PRM 6200 17080729825 | Locks and Keys | 08/08/2017 | Paid | $279.20 |
GAX 6200 17021007578 | 02/21/2017 | Paid | $26.95 | |
PRM 6200 16122808407 | Locks and Keys | 12/29/2016 | Paid | $18.61 |
PRM 6200 16122107925 | Locks and Keys | 12/22/2016 | Paid | $58.16 |
GAX 6200 12090420740 | 12/14/2012 | Paid | $33.38 | |
GAX 6200 12092722250 | 10/05/2012 | Paid | $133.00 | |
GAX 6200 12082120041 | 09/24/2012 | Paid | $60.10 | |
GAX 6200 12080219009 | 08/09/2012 | Paid | $12.90 | |
GAX 6200 12060115043 | 06/20/2012 | Paid | $20.16 | |
GAX 6200 12033011160 | 04/13/2012 | Paid | $26.05 | |
GAX 6200 12020707929 | 03/05/2012 | Paid | $19.20 | |
GAX 6200 11122005198 | 01/05/2012 | Paid | $4.80 | |
GAX 6200 11101801159 | 11/01/2011 | Paid | $54.20 | |
GAX 6200 11050414075 | 05/25/2011 | Paid | $14.40 | |
GAX 6200 11032811634 | 04/08/2011 | Paid | $35.40 | |
GAX 6200 10100600259 | 10/19/2010 | Paid | $25.80 | |
GAX 6200 10032212119 | 03/31/2010 | Paid | $112.85 | |
GAX 6200 09102001461 | 10/30/2009 | Paid | $51.84 |
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.