Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| 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 7500 13092736684 | Locksmith Services | 09/30/2013 | Paid | $51.99 |
| PRM 7500 13092736686 | Locksmith Services | 09/30/2013 | Paid | $21.92 |
| PRM 7500 13092035911 | Locksmith Services | 09/23/2013 | Paid | $50.00 |
| PRM 7500 13091935737 | Locksmith Services | 09/20/2013 | Paid | $2,244.00 |
| PRM 7500 13090934290 | Locksmith Services | 09/10/2013 | Paid | $214.50 |
| PRM 7500 13082333094 | Locksmith Services | 08/26/2013 | Paid | $36.90 |
| PRM 7500 13080531361 | Locksmith Services | 08/06/2013 | Paid | $40.00 |
| PRM 7500 13071728792 | Locksmith Services | 07/18/2013 | Paid | $189.52 |
| PRM 7500 13070827581 | Locksmith Services | 07/09/2013 | Paid | $39.36 |
| PRM 7500 13061926243 | Locksmith Services | 06/20/2013 | Paid | $107.84 |
| PRM 7500 13061826020 | Locksmith Services | 06/19/2013 | Paid | $137.86 |
| PRM 7500 13052223589 | Locksmith Services | 05/23/2013 | Paid | $784.89 |
| PRM 7500 13050622023 | Locksmith Services | 05/07/2013 | Paid | $35.50 |
| PRM 7500 13050622026 | Locksmith Services | 05/07/2013 | Paid | $23.80 |
| PRM 7500 13041820183 | Locksmith Services | 04/19/2013 | Paid | $17.00 |
| PRM 7500 13041820184 | Locksmith Services | 04/19/2013 | Paid | $22.90 |
| PRM 7500 13040919254 | Locksmith Services | 04/10/2013 | Paid | $47.89 |
| PRM 7500 13040919255 | Locksmith Services | 04/10/2013 | Paid | $54.20 |
| PRM 7500 13032517781 | Locksmith Services | 03/26/2013 | Paid | $33.52 |
| PRM 7500 13031917385 | Locksmith Services | 03/20/2013 | Paid | $175.00 |
| GAX 7500 13022008423 | 03/04/2013 | Paid | $20.94 | |
| PRM 7500 13020713462 | Locksmith Services | 02/08/2013 | Paid | $71.00 |
| PRM 7500 13012412049 | Locksmith Services | 01/25/2013 | Paid | $438.50 |
| PRM 7500 12122708664 | Locksmith Services | 12/28/2012 | Paid | $31.43 |
| PRM 7500 12121307580 | Locksmith Services | 12/14/2012 | Paid | $101.53 |
| PRM 7500 12112005566 | Locksmith Services | 11/21/2012 | Paid | $9.43 |
| PRM 7500 12111905468 | Locksmith Services | 11/20/2012 | Paid | $125.78 |
| PRM 7500 12102302959 | Locksmith Services | 10/24/2012 | Paid | $8.00 |
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.