Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 24021314971 | Locksmith Services | 02/15/2024 | Paid | $564.00 |
| PRM 8500 23021012623 | Locks, Key Blanks, and Locksmith Tools | 02/13/2023 | Paid | $142.50 |
| PRM 8500 23011209797 | SAFES | 01/17/2023 | Paid | $1,226.00 |
| PRM 8500 22032316076 | Locks, Key Blanks, and Locksmith Tools | 03/24/2022 | Paid | $124.50 |
| PRM 8500 18090730445 | Locksmith Services | 09/10/2018 | Paid | $42.17 |
| PRM 8500 18083129812 | Locksmith Services | 09/04/2018 | Paid | $214.00 |
| PRM 8500 18030914568 | Locksmith Services | 03/12/2018 | Paid | $384.20 |
| PRM 8500 18030714337 | Locksmith Services | 03/08/2018 | Paid | $36.00 |
| PRM 8500 18011909946 | Locksmith Services | 01/22/2018 | Paid | $907.00 |
| PRM 8500 18010208231 | Locksmith Services | 01/03/2018 | Paid | $267.10 |
| PRM 8500 17122007434 | Locksmith Services | 12/21/2017 | Paid | $41.15 |
| PRM 8500 17120706243 | Locksmith Services | 12/08/2017 | Paid | $545.00 |
| PRM 8500 17103102977 | Locksmith Services | 11/01/2017 | Paid | $137.55 |
| PRM 8500 17102502657 | Locksmith Services | 10/26/2017 | Paid | $442.20 |
| PRM 8500 17091133178 | Locksmith Services | 09/12/2017 | Paid | $505.88 |
| PRM 8500 17082431672 | Locksmith Services | 08/25/2017 | Paid | $205.08 |
| PRM 8500 17082231386 | Locksmith Services | 08/23/2017 | Paid | $186.25 |
| PRM 8500 17072528522 | Locksmith Services | 07/26/2017 | Paid | $17.20 |
| PRM 8500 17062225735 | Locksmith Services | 06/23/2017 | Paid | $29.75 |
| PRM 8500 17062125596 | Locksmith Services | 06/22/2017 | Paid | $460.00 |
| PRM 8500 17061625207 | Locksmith Services | 06/19/2017 | Paid | $14.25 |
| PRM 8500 17061525095 | Locksmith Services | 06/16/2017 | Paid | $100.26 |
| PRM 8500 17060824512 | Locksmith Services | 06/09/2017 | Paid | $54.94 |
| PRM 8500 17060624152 | Locksmith Services | 06/07/2017 | Paid | $322.55 |
| PRM 8500 17051722377 | Locksmith Services | 05/18/2017 | Paid | $1,302.30 |
| PRM 8500 17051121907 | Locksmith Services | 05/12/2017 | Paid | $110.69 |
| PRM 8500 17051021816 | Locksmith Services | 05/11/2017 | Paid | $192.95 |
| PRM 8500 17042420070 | Locksmith Services | 04/25/2017 | Paid | $118.00 |
| PRM 8500 17040318098 | Locksmith Services | 04/04/2017 | Paid | $47.00 |
| PRM 8500 17032116874 | Locksmith Services | 03/22/2017 | Paid | $141.65 |
| PRM 8500 17031516269 | Locksmith Services | 03/16/2017 | Paid | $134.98 |
| PRM 8500 17030715500 | Locksmith Services | 03/08/2017 | Paid | $136.82 |
| PRM 8500 17030615263 | Locksmith Services | 03/07/2017 | Paid | $18.69 |
| PRM 8500 17020212065 | Locksmith Services | 02/03/2017 | Paid | $44.30 |
| PRM 8500 17020111911 | Locksmith Services | 02/02/2017 | Paid | $29.75 |
| PRM 8500 17013011517 | Locksmith Services | 01/31/2017 | Paid | $94.25 |
| PRM 8500 17010409093 | Locksmith Services | 01/05/2017 | Paid | $50.80 |
| PRM 8500 16102802812 | Locksmith Services | 10/31/2016 | Paid | $60.00 |
| PRM 8500 16101801566 | Locksmith Services | 10/19/2016 | Paid | $49.47 |
| PRM 8500 16051224553 | Locksmith Services | 05/13/2016 | Paid | $148.13 |
| PRM 8500 16012011960 | Locksmith Services | 01/21/2016 | Paid | $277.00 |
| PRM 8500 15112305568 | Locksmith Services | 11/24/2015 | Paid | $56.84 |
| PRM 8500 15102803369 | Locksmith Services | 10/29/2015 | Paid | $210.00 |
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.