Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8500 10092939004 | Locksmith Services | 09/30/2010 | Paid | $153.28 |
| GAX 8500 10082323130 | 09/01/2010 | Paid | $56.29 | |
| GAX 8500 10082423222 | 09/01/2010 | Paid | $68.08 | |
| GAX 8500 10070619662 | 08/13/2010 | Paid | $25.80 | |
| GAX 8500 10070719788 | 08/13/2010 | Paid | $16.05 | |
| GAX 8500 10072321083 | 08/13/2010 | Paid | $59.08 | |
| GAX 8500 10073021632 | 08/13/2010 | Paid | $40.50 | |
| PRM 8500 10081233634 | LOCK PADLOCK KEY-DIF MASTER #3 | 08/13/2010 | Paid | $498.96 |
| GAX 8500 10062118731 | 07/16/2010 | Paid | $127.95 | |
| GAX 8500 10062919286 | 07/16/2010 | Paid | $27.56 | |
| PRM 8500 10071530651 | LOCK PADLOCK KEY-DIF MASTER #3 | 07/16/2010 | Paid | $253.67 |
| GAX 8500 10060417550 | 06/25/2010 | Paid | $59.85 | |
| PRM 8500 10042321979 | Locks, Key Blanks, and Locksmith Tools | 04/26/2010 | Paid | $472.97 |
| GAX 8500 10031711895 | 03/24/2010 | Paid | $103.00 | |
| PRM 8500 10032318896 | Locks, Key Blanks, and Locksmith Tools | 03/24/2010 | Paid | $658.45 |
| GAX 8500 09120804943 | 12/31/2009 | Paid | $159.78 | |
| GAX 8500 09110302575 | 11/12/2009 | Paid | $93.25 | |
| GAX 8500 09083125128 | 10/23/2009 | Paid | $347.07 | |
| GAX 8500 09080623227 | 09/22/2009 | Paid | $52.90 | |
| GAX 8500 09082624732 | 09/22/2009 | Paid | $60.00 | |
| GAX 8500 09082825033 | 09/22/2009 | Paid | $20.49 | |
| GAX 8500 09081223616 | 08/27/2009 | Paid | $9.39 |
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.