Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COTHRON'S SAFE & LOCK |
| 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 |
|---|---|---|---|---|
| GAX 7800 09062319791 | 06/26/2009 | Paid | $140.00 | |
| GAX 7800 09062319796 | 06/26/2009 | Paid | $23.75 | |
| PRM 7800 09041525999 | CAB & SHEET METAL | 04/16/2009 | Paid | $54.70 |
| PRM 7800 09032422766 | Locksmith Services | 03/25/2009 | Paid | $48.50 |
| PRM 7800 09031221407 | Locksmith Services | 03/13/2009 | Paid | $108.00 |
| PRM 7800 09020917236 | CRANKING SYSTEM | 02/10/2009 | Paid | $19.43 |
| PRM 7800 09020616995 | Locks, Key Blanks, and Locksmith Tools | 02/09/2009 | Paid | $120.00 |
| PRM 7800 09020416618 | Keystock, All Sizes | 02/05/2009 | Paid | $14.40 |
| PRM 7800 09020216169 | Accessories (Not Otherwise Classified) Maintenance | 02/03/2009 | Paid | $27.30 |
| PRM 7800 09012615075 | Locksmith Services | 01/27/2009 | Paid | $114.00 |
| PRM 7800 08121610796 | Locksmith Services | 12/17/2008 | Paid | $23.50 |
| PRM 7800 08112407805 | Accessories (Not Otherwise Classified) Maintenance | 11/25/2008 | Paid | $124.00 |
| PRM 7800 08112007295 | Locksmith Services | 11/21/2008 | Paid | $23.50 |
| PRM 7800 08111806920 | Locksmith Services | 11/19/2008 | Paid | $30.00 |
| PRM 7800 08101402001 | CAB & SHEET METAL | 10/15/2008 | Paid | $36.00 |
| PRM 7800 08101301854 | Locksmith Services | 10/14/2008 | Paid | $38.50 |
| PRM 7800 08100600826 | Locksmith Services | 10/07/2008 | Paid | $60.00 |
| PRM 7800 08100300566 | Locksmith Services | 10/06/2008 | Paid | $48.50 |
| PRM 7800 08100100118 | Locksmith Services | 10/02/2008 | Paid | $133.50 |
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.