Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 09052831080 | Nameplates, Plastic | 05/29/2009 | Paid | $5.15 |
| PRM 6000 09052230502 | Nameplates, Plastic | 05/26/2009 | Paid | $4.10 |
| PRM 6000 09033123667 | Nameplates, Plastic | 04/01/2009 | Paid | $3.05 |
| PRM 6000 08121810995 | Nameplates, Plastic | 12/19/2008 | Paid | $3.05 |
| PRM 6000 08102403649 | Nameplates, Plastic | 10/27/2008 | Paid | $5.15 |
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.