PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | Select a payment request. |
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 10081033387 | Nameplates, Plastic | 08/11/2010 | Paid | $53.50 |
PRM 8700 09030620658 | Nameplates, Plastic | 03/09/2009 | Paid | $26.90 |
PRM 8700 09010813000 | Nameplates, Plastic | 01/09/2009 | Paid | $24.30 |
PRM 8700 08101402101 | Nameplates, Plastic | 10/15/2008 | Paid | $42.60 |
PRM 8700 08100300612 | Nameplates, Plastic | 10/06/2008 | Paid | $116.53 |
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.