Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 11072629366
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 10100100042 n/a Locksmith Services 172 07/27/2011 Paid $27.22
DO 7800 10100100042 n/a Locksmith Services 165 07/27/2011 Paid $15.49
DO 7800 10100100042 n/a Locksmith Services 171 07/27/2011 Paid $10.89
DO 7800 10100100042 n/a Locksmith Services 163 07/27/2011 Paid $15.49
DO 7800 10100100042 n/a Locksmith Services 161 07/27/2011 Paid $15.49
DO 7800 10100100042 n/a Locksmith Services 113 07/27/2011 Paid $7.75
DO 7800 10100100042 n/a Locksmith Services 175 07/27/2011 Paid $10.89
DO 7800 10100100042 n/a Locksmith Services 111 07/27/2011 Paid $7.75
DO 7800 10100100042 n/a Locksmith Services 112 07/27/2011 Paid $19.37
DO 7800 10100100042 n/a Locksmith Services 155 07/27/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 135 07/27/2011 Paid $0.23
DO 7800 10100100042 n/a Locksmith Services 153 07/27/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 121 07/27/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 154 07/27/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 143 07/27/2011 Paid $0.70
DO 7800 10100100042 n/a Locksmith Services 116 07/27/2011 Paid $7.75
DO 7800 10100100042 n/a Locksmith Services 131 07/27/2011 Paid $0.23
DO 7800 10100100042 n/a Locksmith Services 114 07/27/2011 Paid $7.75
DO 7800 10100100042 n/a Locksmith Services 134 07/27/2011 Paid $0.23
DO 7800 10100100042 n/a Locksmith Services 132 07/27/2011 Paid $0.56
DO 7800 10100100042 n/a Locksmith Services 173 07/27/2011 Paid $10.89
DO 7800 10100100042 n/a Locksmith Services 123 07/27/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 133 07/27/2011 Paid $0.23
DO 7800 10100100042 n/a Locksmith Services 162 07/27/2011 Paid $38.72
DO 7800 10100100042 n/a Locksmith Services 182 07/27/2011 Paid $32.85
DO 7800 10100100042 n/a Locksmith Services 145 07/27/2011 Paid $0.70
DO 7800 10100100042 n/a Locksmith Services 181 07/27/2011 Paid $13.14
DO 7800 10100100042 n/a Locksmith Services 184 07/27/2011 Paid $13.14
DO 7800 10100100042 n/a Locksmith Services 156 07/27/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 183 07/27/2011 Paid $13.14
DO 7800 10100100042 n/a Locksmith Services 125 07/27/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 146 07/27/2011 Paid $0.70
DO 7800 10100100042 n/a Locksmith Services 166 07/27/2011 Paid $15.48
DO 7800 10100100042 n/a Locksmith Services 136 07/27/2011 Paid $0.23
DO 7800 10100100042 n/a Locksmith Services 176 07/27/2011 Paid $10.89
DO 7800 10100100042 n/a Locksmith Services 174 07/27/2011 Paid $10.89
DO 7800 10100100042 n/a Locksmith Services 151 07/27/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 185 07/27/2011 Paid $13.14
DO 7800 10100100042 n/a Locksmith Services 122 07/27/2011 Paid $14.06
DO 7800 10100100042 n/a Locksmith Services 126 07/27/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 144 07/27/2011 Paid $0.70
DO 7800 10100100042 n/a Locksmith Services 115 07/27/2011 Paid $7.75
DO 7800 10100100042 n/a Locksmith Services 124 07/27/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 152 07/27/2011 Paid $2.25
DO 7800 10100100042 n/a Locksmith Services 142 07/27/2011 Paid $1.76
DO 7800 10100100042 n/a Locksmith Services 141 07/27/2011 Paid $0.70
DO 7800 10100100042 n/a Locksmith Services 186 07/27/2011 Paid $13.14
DO 7800 10100100042 n/a Locksmith Services 164 07/27/2011 Paid $15.49
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.