Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 7400 15032519021 | Nameplates, Plastic | 04/03/2015 | Paid | $3.00 |
| PRM 7400 15022014929 | Nameplates, Plastic | 03/06/2015 | Paid | $71.90 |
| PRM 7400 15013012515 | Nameplates, Plastic | 02/03/2015 | Paid | $14.10 |
| PRM 7400 14122308747 | Nameplates, Plastic | 01/02/2015 | Paid | $88.70 |
| PRM 7400 14101602095 | Nameplates, Plastic | 11/04/2014 | Paid | $157.00 |
| PRM 7400 14102903564 | Nameplates, Plastic | 11/04/2014 | Paid | $6.00 |
| PRM 7400 14092237512 | Nameplates, Plastic | 10/03/2014 | Paid | $6.00 |
| PRM 7400 14082634796 | Nameplates, Plastic | 09/02/2014 | Paid | $12.10 |
| PRM 7400 14072531274 | Nameplates, Plastic | 08/04/2014 | Paid | $159.00 |
| PRM 7400 14052824532 | Nameplates, Plastic | 06/03/2014 | Paid | $26.60 |
| PRM 7400 14042521187 | Nameplates, Plastic | 05/05/2014 | Paid | $64.60 |
| PRM 7400 14040118398 | Nameplates, Plastic | 04/04/2014 | Paid | $27.00 |
| PRM 7400 14022514641 | Nameplates, Plastic | 03/07/2014 | Paid | $27.20 |
| PRM 7400 14012811794 | Nameplates, Plastic | 02/04/2014 | Paid | $21.00 |
| PRM 7400 13123109151 | Nameplates, Plastic | 01/03/2014 | Paid | $36.90 |
| PRM 7400 13112506085 | Nameplates, Plastic | 12/03/2013 | Paid | $40.00 |
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.