Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| 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 8700 10091537474 | Nameplates, Plastic | 09/16/2010 | Paid | $18.00 |
| PRM 8700 10091337020 | Nameplates, Plastic | 09/14/2010 | Paid | $86.50 |
| PRM 8700 10072131282 | Nameplates, Plastic | 07/22/2010 | Paid | $108.60 |
| PRM 8700 10062328210 | Nameplates, Plastic | 06/24/2010 | Paid | $59.10 |
| PRM 8700 10060726460 | Nameplates, Plastic | 06/08/2010 | Paid | $178.10 |
| PRM 8700 10060225942 | Nameplates, Plastic | 06/03/2010 | Paid | $126.20 |
| PRM 8700 10051023538 | Nameplates, Plastic | 05/11/2010 | Paid | $143.45 |
| PRM 8700 10042321994 | Nameplates, Plastic | 04/26/2010 | Paid | $18.60 |
| PRM 8700 10033019775 | Nameplates, Plastic | 03/31/2010 | Paid | $84.30 |
| PRM 8700 10031117446 | Nameplates, Plastic | 03/12/2010 | Paid | $66.65 |
| PRM 8700 10030416471 | Nameplates, Plastic | 03/05/2010 | Paid | $64.75 |
| PRM 8700 10021814680 | Nameplates, Plastic | 02/19/2010 | Paid | $39.30 |
| PRM 8700 10012211782 | Nameplates, Plastic | 01/25/2010 | Paid | $35.35 |
| PRM 8700 10010610083 | Nameplates, Plastic | 01/07/2010 | Paid | $35.30 |
| PRM 8700 09110904623 | Nameplates, Plastic | 11/10/2009 | Paid | $25.10 |
| PRM 8700 09101301542 | Nameplates, Plastic | 10/14/2009 | Paid | $31.40 |
| PRM 8700 09092344845 | Nameplates, Plastic | 09/24/2009 | Paid | $63.10 |
| PRM 8700 09082541707 | Nameplates, Plastic | 08/26/2009 | Paid | $81.70 |
| PRM 8700 09081139881 | Nameplates, Plastic | 08/12/2009 | Paid | $64.80 |
| PRM 8700 09072938494 | Nameplates, Plastic | 07/30/2009 | Paid | $40.85 |
| PRM 8700 09071636761 | Nameplates, Plastic | 07/17/2009 | Paid | $32.50 |
| PRM 8700 09071536516 | Nameplates, Plastic | 07/16/2009 | Paid | $36.10 |
| PRM 8700 09062234016 | Nameplates, Plastic | 06/23/2009 | Paid | $41.35 |
| PRM 8700 09061733482 | Nameplates, Plastic | 06/18/2009 | Paid | $13.20 |
| PRM 8700 09060532162 | Nameplates, Plastic | 06/08/2009 | Paid | $13.30 |
| PRM 8700 09060331848 | Nameplates, Plastic | 06/04/2009 | Paid | $168.45 |
| PRM 8700 09051229315 | Nameplates, Plastic | 05/13/2009 | Paid | $63.45 |
| PRM 8700 09032422825 | Nameplates, Plastic | 03/25/2009 | Paid | $15.45 |
| PRM 8700 09030620658 | Nameplates, Plastic | 03/09/2009 | Paid | $132.08 |
| PRM 8700 09021818466 | Nameplates, Plastic | 02/19/2009 | Paid | $75.49 |
| PRM 8700 09010913205 | Nameplates, Plastic | 01/12/2009 | Paid | $58.05 |
| PRM 8700 09010813000 | Nameplates, Plastic | 01/09/2009 | Paid | $104.90 |
| PRM 8700 08121911149 | Nameplates, Plastic | 12/22/2008 | Paid | $12.85 |
| PRM 8700 08121210470 | Nameplates, Plastic | 12/15/2008 | Paid | $53.35 |
| PRM 8700 08112007401 | Nameplates, Plastic | 11/21/2008 | Paid | $9.60 |
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.