Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FLEET SERVICES
FUND	FLEET FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST	Select a payment request.

Total:$3,062.53

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 7800 13091134716	Locksmith Services	09/12/2013	Paid	$13.25
PRM 7800 13071127999	Locksmith Services	07/12/2013	Paid	$33.00
PRM 7800 13040919264	Locksmith Services	04/10/2013	Paid	$23.25
PRM 7800 13040919266	Locksmith Services	04/10/2013	Paid	$13.75
PRM 7800 13030616059	Locksmith Services	03/07/2013	Paid	$1.17
PRM 7800 13021113728	Locksmith Services	02/12/2013	Paid	$3.11
PRM 7800 13020413094	Locksmith Services	02/05/2013	Paid	$0.74
PRM 7800 13020413095	Locksmith Services	02/05/2013	Paid	$5.14
PRM 7800 13020413096	Locksmith Services	02/05/2013	Paid	$2.59
PRM 7800 13011611086	Locksmith Services	01/17/2013	Paid	$0.29
PRM 7800 12122008342	Locksmith Services	12/21/2012	Paid	$6.38
PRM 7800 12112605757	Locksmith Services	11/27/2012	Paid	$4.98
PRM 7800 12112605759	Locksmith Services	11/27/2012	Paid	$17.49
PRM 7800 12102503279	Locksmith Services	10/26/2012	Paid	$8.00
PRM 7800 12091333910	Locksmith Services	09/14/2012	Paid	$4.80
PRM 7800 12081630821	Locksmith Services	08/17/2012	Paid	$21.14
PRM 7800 12072528508	Locksmith Services	07/26/2012	Paid	$0.53
PRM 7800 12072428346	Locksmith Services	07/25/2012	Paid	$1.68
PRM 7800 12070326494	Locksmith Services	07/05/2012	Paid	$6.17
PRM 7800 12070326495	Locksmith Services	07/05/2012	Paid	$318.00
PRM 7800 12062725858	Locksmith Services	06/28/2012	Paid	$33.90
PRM 7800 12062125023	Locksmith Services	06/22/2012	Paid	$312.61
PRM 7800 12060523546	Locksmith Services	06/06/2012	Paid	$232.35
PRM 7800 12052122069	Locksmith Services	05/22/2012	Paid	$607.90
PRM 7800 12041818953	Locksmith Services	04/19/2012	Paid	$145.00
PRM 7800 12033017215	Locksmith Services	04/02/2012	Paid	$48.50
PRM 7800 12033017216	Locksmith Services	04/02/2012	Paid	$48.25
PRM 7800 12032316537	Locksmith Services	03/26/2012	Paid	$15.31
PRM 7800 12031915980	Locksmith Services	03/20/2012	Paid	$24.73
PRM 7800 12022813842	Locksmith Services	02/29/2012	Paid	$6.60
PRM 7800 12021012287	Locksmith Services	02/13/2012	Paid	$16.13
PRM 7800 12020211408	Locksmith Services	02/03/2012	Paid	$15.74
PRM 7800 12020211409	Locksmith Services	02/03/2012	Paid	$5.69
PRM 7800 12011109463	Locksmith Services	01/12/2012	Paid	$32.88
PRM 7800 11123008430	Locksmith Services	01/03/2012	Paid	$53.26
PRM 7800 11120906773	Locksmith Services	12/12/2011	Paid	$0.83
PRM 7800 11120806643	Locksmith Services	12/09/2011	Paid	$52.18
PRM 7800 11110403777	Locksmith Services	11/07/2011	Paid	$2.07
PRM 7800 11102602771	Locksmith Services	10/27/2011	Paid	$19.28
PRM 7800 11101801844	Locksmith Services	10/19/2011	Paid	$5.59
PRM 7800 11101801845	Locksmith Services	10/19/2011	Paid	$23.69
PRM 7800 11100400306	Locksmith Services	10/05/2011	Paid	$99.05
PRM 7800 11091434504	Locksmith Services	09/15/2011	Paid	$40.99
PRM 7800 11090733785	Locksmith Services	09/08/2011	Paid	$57.29
PRM 7800 11090733786	Locksmith Services	09/08/2011	Paid	$12.02
PRM 7800 11082532662	Locksmith Services	08/26/2011	Paid	$154.70
PRM 7800 11081631520	Locksmith Services	08/17/2011	Paid	$66.30
PRM 7800 11081631521	Locksmith Services	08/17/2011	Paid	$27.08
PRM 7800 11081631522	Locksmith Services	08/17/2011	Paid	$109.20
PRM 7800 11072629366	Locksmith Services	07/27/2011	Paid	$172.57
PRM 7800 11070727610	Locksmith Services	07/08/2011	Paid	$29.66
PRM 7800 11061725957	Locksmith Services	06/20/2011	Paid	$18.83
PRM 7800 11061725958	Locksmith Services	06/20/2011	Paid	$14.37
PRM 7800 11061525649	Locksmith Services	06/16/2011	Paid	$72.52

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.