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 11081631520

Total:$157.70

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 10100100042	n/a	Locksmith Services	135	08/17/2011	Paid	$3.01
DO 7800 10100100042	n/a	Locksmith Services	153	08/17/2011	Paid	$7.71
DO 7800 10100100042	n/a	Locksmith Services	141	08/17/2011	Paid	$0.35
DO 7800 10100100042	n/a	Locksmith Services	124	08/17/2011	Paid	$7.75
DO 7800 10100100042	n/a	Locksmith Services	123	08/17/2011	Paid	$7.75
DO 7800 10100100042	n/a	Locksmith Services	146	08/17/2011	Paid	$0.35
DO 7800 10100100042	n/a	Locksmith Services	113	08/17/2011	Paid	$2.21
DO 7800 10100100042	n/a	Locksmith Services	143	08/17/2011	Paid	$0.35
DO 7800 10100100042	n/a	Locksmith Services	122	08/17/2011	Paid	$19.37
DO 7800 10100100042	n/a	Locksmith Services	112	08/17/2011	Paid	$5.51
DO 7800 10100100042	n/a	Locksmith Services	144	08/17/2011	Paid	$0.35
DO 7800 10100100042	n/a	Locksmith Services	125	08/17/2011	Paid	$7.75
DO 7800 10100100042	n/a	Locksmith Services	114	08/17/2011	Paid	$2.21
DO 7800 10100100042	n/a	Locksmith Services	132	08/17/2011	Paid	$7.53
DO 7800 10100100042	n/a	Locksmith Services	156	08/17/2011	Paid	$7.70
DO 7800 10100100042	n/a	Locksmith Services	136	08/17/2011	Paid	$3.01
DO 7800 10100100042	n/a	Locksmith Services	134	08/17/2011	Paid	$3.01
DO 7800 10100100042	n/a	Locksmith Services	115	08/17/2011	Paid	$2.21
DO 7800 10100100042	n/a	Locksmith Services	116	08/17/2011	Paid	$2.21
DO 7800 10100100042	n/a	Locksmith Services	126	08/17/2011	Paid	$7.75
DO 7800 10100100042	n/a	Locksmith Services	145	08/17/2011	Paid	$0.35
DO 7800 10100100042	n/a	Locksmith Services	152	08/17/2011	Paid	$19.27
DO 7800 10100100042	n/a	Locksmith Services	151	08/17/2011	Paid	$7.71
DO 7800 10100100042	n/a	Locksmith Services	155	08/17/2011	Paid	$7.71
DO 7800 10100100042	n/a	Locksmith Services	111	08/17/2011	Paid	$2.21
DO 7800 10100100042	n/a	Locksmith Services	121	08/17/2011	Paid	$7.75
DO 7800 10100100042	n/a	Locksmith Services	133	08/17/2011	Paid	$3.01
DO 7800 10100100042	n/a	Locksmith Services	131	08/17/2011	Paid	$3.01
DO 7800 10100100042	n/a	Locksmith Services	142	08/17/2011	Paid	$0.88
DO 7800 10100100042	n/a	Locksmith Services	154	08/17/2011	Paid	$7.71

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.