Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | POLICE 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 8700 12011709919 | Nameplates, Plastic | 01/18/2012 | Paid | $49.00 |
| PRM 8700 11112905725 | Nameplates, Plastic | 11/30/2011 | Paid | $98.40 |
| PRM 8700 11111805040 | Nameplates, Plastic | 11/21/2011 | Paid | $3.50 |
| PRM 8700 11012011205 | Nameplates, Plastic | 01/21/2011 | Paid | $70.00 |
| PRM 8700 10052525129 | Nameplates, Plastic | 05/26/2010 | Paid | $28.00 |
| PRM 8700 09071636761 | Nameplates, Plastic | 07/17/2009 | Paid | $17.50 |
| PRM 8700 08121010105 | Nameplates, Plastic | 12/11/2008 | Paid | $21.00 |
| PRM 8700 08111306270 | Nameplates, Plastic | 11/14/2008 | Paid | $45.50 |
| PRM 8700 08102904407 | Nameplates, Plastic | 10/30/2008 | Paid | $50.70 |
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.