Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 10051023538

Total:$192.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8700 10041617369 n/a Nameplates, Plastic 171 05/11/2010 Paid $49.00
DO 8700 10041617370 n/a Nameplates, Plastic 161 05/11/2010 Paid $80.25
DO 8700 10041617370 n/a Nameplates, Plastic 111 05/11/2010 Paid $30.00
DO 8700 10041617370 n/a Nameplates, Plastic 141 05/11/2010 Paid $7.80
DO 8700 10041617370 n/a Nameplates, Plastic 131 05/11/2010 Paid $8.25
DO 8700 10041617370 n/a Nameplates, Plastic 121 05/11/2010 Paid $14.00
DO 8700 10041617370 n/a Nameplates, Plastic 151 05/11/2010 Paid $3.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice