Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| 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 |
|---|---|---|---|---|
| GAX 8600 16041910592 | 04/25/2016 | Paid | $3.25 | |
| PRM 8600 15092539964 | Nameplates, Plastic | 09/28/2015 | Paid | $3.25 |
| PRM 8600 15090938097 | Nameplates, Plastic | 09/10/2015 | Paid | $9.75 |
| PRM 8600 15081134548 | Nameplates, Plastic | 08/12/2015 | Paid | $39.00 |
| PRM 8600 15072833087 | Nameplates, Plastic | 07/29/2015 | Paid | $3.25 |
| PRM 8600 15030216079 | Nameplates, Plastic | 03/03/2015 | Paid | $3.00 |
| PRM 8600 15011210658 | Nameplates, Plastic | 01/13/2015 | Paid | $6.00 |
| PRM 8600 14092938549 | Nameplates, Plastic | 09/30/2014 | Paid | $6.00 |
| PRM 8600 14072931746 | Nameplates, Plastic | 07/30/2014 | Paid | $9.00 |
| PRM 8600 14070928938 | Nameplates, Plastic | 07/10/2014 | Paid | $40.50 |
| PRM 8600 14061726643 | Nameplates, Plastic | 06/18/2014 | Paid | $21.00 |
| PRM 8600 14051523452 | Nameplates, Plastic | 05/16/2014 | Paid | $12.00 |
| PRM 8600 14040519135 | Nameplates, Plastic | 04/07/2014 | Paid | $3.00 |
| PRM 8600 14031216323 | Nameplates, Plastic | 03/13/2014 | Paid | $3.00 |
| PRM 8600 14021513750 | Nameplates, Plastic | 02/18/2014 | Paid | $12.00 |
| PRM 8600 13121708287 | Nameplates, Plastic | 12/18/2013 | Paid | $3.00 |
| PRM 8600 13082233011 | Nameplates, Plastic | 08/23/2013 | Paid | $3.00 |
| PRM 8600 13061826106 | Nameplates, Plastic | 06/19/2013 | Paid | $6.00 |
| PRM 8600 13051723205 | Nameplates, Plastic | 05/20/2013 | Paid | $3.00 |
| PRM 8600 13051422836 | Nameplates, Plastic | 05/15/2013 | Paid | $6.00 |
| PRM 8600 13042320692 | Nameplates, Plastic | 04/24/2013 | Paid | $3.00 |
| PRM 8600 12112806172 | Nameplates, Plastic | 11/29/2012 | Paid | $6.00 |
| PRM 8600 12102903514 | Nameplates, Plastic | 10/30/2012 | Paid | $15.00 |
| PRM 8600 12100500877 | Nameplates, Plastic | 10/08/2012 | Paid | $12.00 |
| PRM 8600 11090733831 | Nameplates, Plastic | 09/08/2011 | Paid | $3.00 |
| PRM 8600 11081531378 | Nameplates, Plastic | 08/16/2011 | Paid | $9.00 |
| PRM 8600 11080430367 | Nameplates, Plastic | 08/05/2011 | Paid | $3.00 |
| PRM 8600 11071828566 | Nameplates, Plastic | 07/19/2011 | Paid | $9.00 |
| PRM 8600 11030815982 | Nameplates, Plastic | 03/09/2011 | Paid | $36.30 |
| PRM 8600 11012511770 | Nameplates, Plastic | 01/26/2011 | Paid | $3.00 |
| PRM 8600 11012511771 | Nameplates, Plastic | 01/26/2011 | Paid | $5.60 |
| PRM 8600 10101501949 | Nameplates, Plastic | 10/18/2010 | Paid | $9.00 |
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.