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 October & 2021

Purchase Order
PAYEE COTHRON'S SAFE & LOCK INC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$131.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 21092302750 KEYS, GIB HEAD, STEEL, SQUARE, MA. 111 10/14/2021 Paid $131.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice