Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 8700 14051323169

Total:$156.00

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 14040110820 n/a Nameplates, Plastic 111 05/14/2014 Paid $150.00
DO 8700 14040110820 n/a Nameplates, Plastic 121 05/14/2014 Paid $6.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-