Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | IDENTIFICATION |
| 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 8300 13101802001 | Nameplates, Plastic | 11/04/2013 | Paid | $5.60 |
| PRM 8300 13093036874 | Nameplates, Plastic | 10/04/2013 | Paid | $81.00 |
| PRM 8300 13070327400 | Nameplates, Plastic | 07/05/2013 | Paid | $61.70 |
| PRM 8300 13052824144 | Nameplates, Plastic | 06/03/2013 | Paid | $47.10 |
| PRM 8300 13042621298 | Nameplates, Plastic | 05/03/2013 | Paid | $38.00 |
| PRM 8300 13012812429 | Nameplates, Plastic | 02/04/2013 | Paid | $16.40 |
| PRM 8300 12122908991 | Nameplates, Plastic | 01/04/2013 | Paid | $5.50 |
| PRM 8300 12112605789 | Nameplates, Plastic | 12/03/2012 | Paid | $32.20 |
| PRM 8300 12101702042 | Nameplates, Plastic | 11/02/2012 | Paid | $16.40 |
| PRM 8300 12100100158 | Nameplates, Plastic | 10/05/2012 | Paid | $18.60 |
| PRM 8300 12082832160 | Nameplates, Plastic | 09/04/2012 | Paid | $18.80 |
| PRM 8300 12073028952 | Nameplates, Plastic | 08/03/2012 | Paid | $52.90 |
| PRM 8300 12062625618 | Nameplates, Plastic | 07/03/2012 | Paid | $95.50 |
| PRM 8300 12053022949 | Nameplates, Plastic | 06/04/2012 | Paid | $59.50 |
| PRM 8300 12042319425 | Nameplates, Plastic | 05/02/2012 | Paid | $31.30 |
| PRM 8300 12032716842 | Nameplates, Plastic | 04/03/2012 | Paid | $92.00 |
| PRM 8300 12022813922 | Nameplates, Plastic | 03/06/2012 | Paid | $611.20 |
| PRM 8300 12013011075 | Nameplates, Plastic | 02/03/2012 | Paid | $34.50 |
| PRM 8300 11122107857 | Nameplates, Plastic | 01/03/2012 | Paid | $33.00 |
| PRM 8300 11112805541 | Nameplates, Plastic | 12/02/2011 | Paid | $644.45 |
| PRM 8300 11101401571 | Nameplates, Plastic | 11/02/2011 | Paid | $28.25 |
| PRM 8300 11092735689 | Nameplates, Plastic | 10/04/2011 | Paid | $27.60 |
| PRM 8300 11082932987 | Nameplates, Plastic | 09/02/2011 | Paid | $63.50 |
| PRM 8300 11072529234 | Nameplates, Plastic | 08/02/2011 | Paid | $63.10 |
| PRM 8300 11062927001 | Nameplates, Plastic | 07/05/2011 | Paid | $17.30 |
| PRM 8300 11052523829 | Nameplates, Plastic | 06/03/2011 | Paid | $58.30 |
| PRM 8300 11042821162 | Nameplates, Plastic | 05/03/2011 | Paid | $90.00 |
| PRM 8300 11033118403 | Nameplates, Plastic | 04/04/2011 | Paid | $85.40 |
| PRM 8300 11012712156 | Nameplates, Plastic | 02/04/2011 | Paid | $103.90 |
| PRM 8300 10123009115 | Nameplates, Plastic | 01/04/2011 | Paid | $105.30 |
| PRM 8300 10113006433 | Nameplates, Plastic | 12/03/2010 | Paid | $85.00 |
| PRM 8300 09010612509 | Nameplates, Plastic | 01/07/2009 | Paid | $11.00 |
| PRM 8300 09010512242 | Nameplates, Plastic | 01/06/2009 | Paid | $38.50 |
| PRM 8300 08112508175 | Nameplates, Plastic | 11/26/2008 | Paid | $9.40 |
| PRM 8300 08112407849 | Nameplates, Plastic | 11/25/2008 | Paid | $22.10 |
| PRM 8300 08102103140 | Nameplates, Plastic | 10/22/2008 | Paid | $97.10 |
| PRM 8300 08101402077 | Nameplates, Plastic | 10/15/2008 | Paid | $112.00 |
| PRM 8300 08101001557 | Nameplates, Plastic | 10/13/2008 | Paid | $22.80 |
| PRM 8300 08100901340 | Nameplates, Plastic | 10/10/2008 | Paid | $9.40 |
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.