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 January & 2022

Purchase Order
PAYEE COTHRON'S SAFE & LOCK INC
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.

Total:$247.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22010500766 PADLOCKS AND PARTS, AMERICAN OR EQUAL 111 01/20/2022 Paid $247.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice