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 12062125023
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 11100300078 n/a Locksmith Services 172 06/22/2012 Paid $4.11
DO 7800 11100300078 n/a Locksmith Services 175 06/22/2012 Paid $3.38
DO 7800 11100300078 n/a Locksmith Services 121 06/22/2012 Paid $17.07
DO 7800 11100300078 n/a Locksmith Services 176 06/22/2012 Paid $3.38
DO 7800 11100300078 n/a Locksmith Services 136 06/22/2012 Paid $24.28
DO 7800 11100300078 n/a Locksmith Services 135 06/22/2012 Paid $24.28
DO 7800 11100300078 n/a Locksmith Services 144 06/22/2012 Paid $4.60
DO 7800 11100300078 n/a Locksmith Services 162 06/22/2012 Paid $2.53
DO 7800 11100300078 n/a Locksmith Services 183 06/22/2012 Paid $0.68
DO 7800 11100300078 n/a Locksmith Services 134 06/22/2012 Paid $24.28
DO 7800 11100300078 n/a Locksmith Services 186 06/22/2012 Paid $0.68
DO 7800 11100300078 n/a Locksmith Services 133 06/22/2012 Paid $24.28
DO 7800 11100300078 n/a Locksmith Services 154 06/22/2012 Paid $6.82
DO 7800 11100300078 n/a Locksmith Services 152 06/22/2012 Paid $8.27
DO 7800 11100300078 n/a Locksmith Services 141 06/22/2012 Paid $4.60
DO 7800 11100300078 n/a Locksmith Services 112 06/22/2012 Paid $16.11
DO 7800 11100300078 n/a Locksmith Services 156 06/22/2012 Paid $6.82
DO 7800 11100300078 n/a Locksmith Services 111 06/22/2012 Paid $13.28
DO 7800 11100300078 n/a Locksmith Services 114 06/22/2012 Paid $13.28
DO 7800 11100300078 n/a Locksmith Services 145 06/22/2012 Paid $4.60
DO 7800 11100300078 n/a Locksmith Services 185 06/22/2012 Paid $0.68
DO 7800 11100300078 n/a Locksmith Services 173 06/22/2012 Paid $3.38
DO 7800 11100300078 n/a Locksmith Services 132 06/22/2012 Paid $29.46
DO 7800 11100300078 n/a Locksmith Services 161 06/22/2012 Paid $2.09
DO 7800 11100300078 n/a Locksmith Services 126 06/22/2012 Paid $17.07
DO 7800 11100300078 n/a Locksmith Services 122 06/22/2012 Paid $20.72
DO 7800 11100300078 n/a Locksmith Services 131 06/22/2012 Paid $24.28
DO 7800 11100300078 n/a Locksmith Services 124 06/22/2012 Paid $17.07
DO 7800 11100300078 n/a Locksmith Services 181 06/22/2012 Paid $0.68
DO 7800 11100300078 n/a Locksmith Services 123 06/22/2012 Paid $17.07
DO 7800 11100300078 n/a Locksmith Services 171 06/22/2012 Paid $3.38
DO 7800 11100300078 n/a Locksmith Services 143 06/22/2012 Paid $4.60
DO 7800 11100300078 n/a Locksmith Services 182 06/22/2012 Paid $0.83
DO 7800 11100300078 n/a Locksmith Services 163 06/22/2012 Paid $2.09
DO 7800 11100300078 n/a Locksmith Services 164 06/22/2012 Paid $2.09
DO 7800 11100300078 n/a Locksmith Services 166 06/22/2012 Paid $2.09
DO 7800 11100300078 n/a Locksmith Services 165 06/22/2012 Paid $2.09
DO 7800 11100300078 n/a Locksmith Services 115 06/22/2012 Paid $13.28
DO 7800 11100300078 n/a Locksmith Services 125 06/22/2012 Paid $17.07
DO 7800 11100300078 n/a Locksmith Services 146 06/22/2012 Paid $4.60
DO 7800 11100300078 n/a Locksmith Services 142 06/22/2012 Paid $5.58
DO 7800 11100300078 n/a Locksmith Services 174 06/22/2012 Paid $3.38
DO 7800 11100300078 n/a Locksmith Services 155 06/22/2012 Paid $6.82
DO 7800 11100300078 n/a Locksmith Services 184 06/22/2012 Paid $0.68
DO 7800 11100300078 n/a Locksmith Services 116 06/22/2012 Paid $13.28
DO 7800 11100300078 n/a Locksmith Services 151 06/22/2012 Paid $6.82
DO 7800 11100300078 n/a Locksmith Services 153 06/22/2012 Paid $6.82
DO 7800 11100300078 n/a Locksmith Services 113 06/22/2012 Paid $13.28
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.