Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 6800 15011210620 | Nameplates, Plastic | 01/13/2015 | Paid | $3.00 |
| PRM 6800 14112405902 | Nameplates, Plastic | 11/25/2014 | Paid | $6.00 |
| PRM 6800 14110404195 | Nameplates, Plastic | 11/05/2014 | Paid | $3.00 |
| PRM 6800 14071129167 | Nameplates, Plastic | 07/14/2014 | Paid | $3.00 |
| PRM 6800 14060525353 | Nameplates, Plastic | 06/06/2014 | Paid | $12.00 |
| PRM 6800 14042521174 | Nameplates, Plastic | 04/28/2014 | Paid | $3.00 |
| PRM 6800 14010810212 | Nameplates, Plastic | 01/09/2014 | Paid | $9.00 |
| PRM 6800 13121207736 | Nameplates, Plastic | 12/13/2013 | Paid | $3.00 |
| PRM 6800 13111205019 | Nameplates, Plastic | 11/13/2013 | Paid | $6.00 |
| PRM 6800 13091835597 | Nameplates, Plastic | 09/19/2013 | Paid | $3.00 |
| PRM 6800 13071027850 | Nameplates, Plastic | 07/11/2013 | Paid | $6.00 |
| PRM 6800 13071027852 | Nameplates, Plastic | 07/11/2013 | Paid | $3.00 |
| PRM 6800 12091834268 | Nameplates, Plastic | 09/19/2012 | Paid | $3.00 |
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.