PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 23021413019 | Locks and Keys | 02/16/2023 | Paid | $16.00 |
PRM 8700 23011009489 | Locks and Keys | 01/12/2023 | Paid | $3,494.50 |
PRM 8700 21100500386 | BRUSHES, CARBON | 10/07/2021 | Paid | $54.50 |
PRM 8700 20070126782 | BLANKS, KEY | 07/02/2020 | Paid | $1,250.00 |
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.