Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	FLEET SERVICES
FUND	FLEET FUND
PROGRAM	SERVICE CENTERS
ACTIVITY	PREVENTIVE MAINTENANCE
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST	PRM 7800 11011911006

Total:$40.75

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 10100100042	n/a	Locksmith Services	112	01/20/2011	Paid	$1.60
DO 7800 10100100042	n/a	Locksmith Services	121	01/20/2011	Paid	$4.79
DO 7800 10100100042	n/a	Locksmith Services	123	01/20/2011	Paid	$4.79
DO 7800 10100100042	n/a	Locksmith Services	124	01/20/2011	Paid	$4.79
DO 7800 10100100042	n/a	Locksmith Services	115	01/20/2011	Paid	$0.64
DO 7800 10100100042	n/a	Locksmith Services	125	01/20/2011	Paid	$4.79
DO 7800 10100100042	n/a	Locksmith Services	114	01/20/2011	Paid	$0.64
DO 7800 10100100042	n/a	Locksmith Services	116	01/20/2011	Paid	$0.64
DO 7800 10100100042	n/a	Locksmith Services	113	01/20/2011	Paid	$0.64
DO 7800 10100100042	n/a	Locksmith Services	111	01/20/2011	Paid	$0.64
DO 7800 10100100042	n/a	Locksmith Services	126	01/20/2011	Paid	$4.81
DO 7800 10100100042	n/a	Locksmith Services	122	01/20/2011	Paid	$11.98

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.