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 11120806643

Total:$390.64

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 11100300078	n/a	Locksmith Services	153	12/09/2011	Paid	$11.03
DO 7800 11100300078	n/a	Locksmith Services	122	12/09/2011	Paid	$55.88
DO 7800 11100300078	n/a	Locksmith Services	155	12/09/2011	Paid	$11.03
DO 7800 11100300078	n/a	Locksmith Services	124	12/09/2011	Paid	$22.35
DO 7800 11100300078	n/a	Locksmith Services	165	12/09/2011	Paid	$0.56
DO 7800 11100300078	n/a	Locksmith Services	123	12/09/2011	Paid	$22.35
DO 7800 11100300078	n/a	Locksmith Services	125	12/09/2011	Paid	$22.35
DO 7800 11100300078	n/a	Locksmith Services	133	12/09/2011	Paid	$2.76
DO 7800 11100300078	n/a	Locksmith Services	174	12/09/2011	Paid	$11.52
DO 7800 11100300078	n/a	Locksmith Services	176	12/09/2011	Paid	$11.52
DO 7800 11100300078	n/a	Locksmith Services	151	12/09/2011	Paid	$11.03
DO 7800 11100300078	n/a	Locksmith Services	142	12/09/2011	Paid	$7.45
DO 7800 11100300078	n/a	Locksmith Services	135	12/09/2011	Paid	$2.76
DO 7800 11100300078	n/a	Locksmith Services	141	12/09/2011	Paid	$2.98
DO 7800 11100300078	n/a	Locksmith Services	146	12/09/2011	Paid	$2.98
DO 7800 11100300078	n/a	Locksmith Services	113	12/09/2011	Paid	$0.88
DO 7800 11100300078	n/a	Locksmith Services	111	12/09/2011	Paid	$0.88
DO 7800 11100300078	n/a	Locksmith Services	164	12/09/2011	Paid	$0.56
DO 7800 11100300078	n/a	Locksmith Services	143	12/09/2011	Paid	$2.98
DO 7800 11100300078	n/a	Locksmith Services	144	12/09/2011	Paid	$2.98
DO 7800 11100300078	n/a	Locksmith Services	163	12/09/2011	Paid	$0.56
DO 7800 11100300078	n/a	Locksmith Services	114	12/09/2011	Paid	$0.88
DO 7800 11100300078	n/a	Locksmith Services	152	12/09/2011	Paid	$27.57
DO 7800 11100300078	n/a	Locksmith Services	172	12/09/2011	Paid	$28.81
DO 7800 11100300078	n/a	Locksmith Services	126	12/09/2011	Paid	$22.35
DO 7800 11100300078	n/a	Locksmith Services	115	12/09/2011	Paid	$0.88
DO 7800 11100300078	n/a	Locksmith Services	145	12/09/2011	Paid	$2.98
DO 7800 11100300078	n/a	Locksmith Services	171	12/09/2011	Paid	$11.52
DO 7800 11100300078	n/a	Locksmith Services	121	12/09/2011	Paid	$22.35
DO 7800 11100300078	n/a	Locksmith Services	161	12/09/2011	Paid	$0.56
DO 7800 11100300078	n/a	Locksmith Services	116	12/09/2011	Paid	$0.88
DO 7800 11100300078	n/a	Locksmith Services	132	12/09/2011	Paid	$6.91
DO 7800 11100300078	n/a	Locksmith Services	173	12/09/2011	Paid	$11.52
DO 7800 11100300078	n/a	Locksmith Services	131	12/09/2011	Paid	$2.76
DO 7800 11100300078	n/a	Locksmith Services	166	12/09/2011	Paid	$0.56
DO 7800 11100300078	n/a	Locksmith Services	134	12/09/2011	Paid	$2.76
DO 7800 11100300078	n/a	Locksmith Services	154	12/09/2011	Paid	$11.03
DO 7800 11100300078	n/a	Locksmith Services	175	12/09/2011	Paid	$11.52
DO 7800 11100300078	n/a	Locksmith Services	156	12/09/2011	Paid	$11.03
DO 7800 11100300078	n/a	Locksmith Services	112	12/09/2011	Paid	$2.21
DO 7800 11100300078	n/a	Locksmith Services	136	12/09/2011	Paid	$2.76
DO 7800 11100300078	n/a	Locksmith Services	162	12/09/2011	Paid	$1.41

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.