Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| 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 10071430448 | Nameplates, Plastic | 07/15/2010 | Paid | $6.30 |
| PRM 8300 10051223893 | Nameplates, Plastic | 05/13/2010 | Paid | $13.40 |
| PRM 8300 10042822446 | Nameplates, Plastic | 04/29/2010 | Paid | $17.40 |
| PRM 8300 10040119971 | Nameplates, Plastic | 04/02/2010 | Paid | $5.50 |
| PRM 8300 10032919521 | Nameplates, Plastic | 03/30/2010 | Paid | $8.70 |
| PRM 8300 10032419043 | Nameplates, Plastic | 03/25/2010 | Paid | $36.50 |
| PRM 8300 10030416438 | Nameplates, Plastic | 03/05/2010 | Paid | $20.50 |
| PRM 8300 10012712262 | Nameplates, Plastic | 01/28/2010 | Paid | $56.80 |
| PRM 8300 10012211754 | Nameplates, Plastic | 01/25/2010 | Paid | $48.90 |
| PRM 8300 10012111584 | Nameplates, Plastic | 01/22/2010 | Paid | $39.50 |
| PRM 8300 09112406126 | Nameplates, Plastic | 11/25/2009 | Paid | $6.30 |
| PRM 8300 09111805552 | Nameplates, Plastic | 11/19/2009 | Paid | $59.20 |
| PRM 8300 09110404061 | Nameplates, Plastic | 11/05/2009 | Paid | $14.20 |
| PRM 8300 09110203656 | Nameplates, Plastic | 11/03/2009 | Paid | $12.60 |
| PRM 8300 09101902145 | Nameplates, Plastic | 10/20/2009 | Paid | $30.80 |
| PRM 8300 09091043414 | Nameplates, Plastic | 09/11/2009 | Paid | $29.20 |
| PRM 8300 09091043415 | Nameplates, Plastic | 09/11/2009 | Paid | $12.75 |
| PRM 8300 09090142426 | Nameplates, Plastic | 09/02/2009 | Paid | $6.30 |
| PRM 8300 09082141234 | Nameplates, Plastic | 08/24/2009 | Paid | $21.30 |
| PRM 8300 09072137175 | Nameplates, Plastic | 07/22/2009 | Paid | $39.40 |
| PRM 8300 09062234001 | Nameplates, Plastic | 06/23/2009 | Paid | $15.70 |
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.