Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6000 12062926142 | Nameplates, Plastic | 07/02/2012 | Paid | $3.00 |
| PRM 6000 12031615782 | Nameplates, Plastic | 03/19/2012 | Paid | $3.00 |
| PRM 6000 12020711749 | Nameplates, Plastic | 02/08/2012 | Paid | $3.00 |
| PRM 6000 11082532629 | Nameplates, Plastic | 08/26/2011 | Paid | $3.00 |
| PRM 6000 11022814876 | Nameplates, Plastic | 03/01/2011 | Paid | $3.00 |
| PRM 6000 10120707181 | Nameplates, Plastic | 12/08/2010 | Paid | $3.00 |
| PRM 6000 10101201341 | Nameplates, Plastic | 10/13/2010 | Paid | $3.00 |
| PRM 6000 10092438506 | Nameplates, Plastic | 09/27/2010 | Paid | $3.00 |
| PRM 6000 10042822411 | Nameplates, Plastic | 04/29/2010 | Paid | $3.00 |
| PRM 6000 10032519127 | Nameplates, Plastic | 03/26/2010 | Paid | $6.50 |
| PRM 6000 10022415248 | Nameplates, Plastic | 02/25/2010 | Paid | $3.00 |
| PRM 6000 09110604373 | Nameplates, Plastic | 11/09/2009 | Paid | $3.05 |
| PRM 6000 09102903225 | Nameplates, Plastic | 10/30/2009 | Paid | $3.05 |
| PRM 6000 09071636655 | Nameplates, Plastic | 07/17/2009 | Paid | $3.05 |
| PRM 6000 09061232931 | Nameplates, Plastic | 06/15/2009 | Paid | $6.10 |
| PRM 6000 09040624615 | Nameplates, Plastic | 04/07/2009 | Paid | $8.20 |
| PRM 6000 09010612410 | Nameplates, Plastic | 01/07/2009 | Paid | $8.20 |
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.