Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| 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 8700 19010808215 | Locksmith Services | 01/09/2019 | Paid | $1,990.00 |
| PRM 8700 18031214765 | Locksmith Services | 03/13/2018 | Paid | $2,078.00 |
| PRM 8700 17030615295 | Locksmith Services | 03/07/2017 | Paid | $2,647.00 |
| PRM 8700 16092038270 | Locksmith Services | 09/21/2016 | Paid | $50.45 |
| PRM 8700 16071531123 | Locksmith Services | 07/18/2016 | Paid | $2,722.00 |
| PRM 8700 15021114115 | Locksmith Services | 02/12/2015 | Paid | $2,505.50 |
| PRM 8700 14100901183 | Locksmith Services | 10/10/2014 | Paid | $850.50 |
| PRM 8700 14012912056 | Locksmith Services | 01/30/2014 | Paid | $10.00 |
| PRM 8700 13090634200 | Locksmith Services | 09/09/2013 | Paid | $408.00 |
| PRM 8700 11100400330 | Tags, Key (All Kinds) | 10/05/2011 | Paid | $126.00 |
| PRM 8700 11100400330 | Locks, Key Blanks, and Locksmith Tools | 10/05/2011 | Paid | $371.50 |
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.