Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COTHRON SECURITY SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 4600 09061232916 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4600 09050510896 | n/a | Locks and Keys | 131 | 06/15/2009 | Paid | $364.00 |
| PO 4600 09050510898 | n/a | Locks and Keys | 121 | 06/15/2009 | Paid | $388.00 |
| PO 4600 09060411894 | n/a | Locks and Keys | 111 | 06/15/2009 | Paid | $227.00 |
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.