Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	PURCHASING / MBE/WBE
EXPENSE CATEGORY	IDENTIFICATION
PAYEE	RODZINA INDUSTRIES INC
PAYMENT REQUEST	PRM 8700 09060331848

Total:$168.45

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8700 09041618613	n/a	Nameplates, Plastic	191	06/04/2009	Paid	$3.50
DO 8700 09041618613	n/a	Nameplates, Plastic	1111	06/04/2009	Paid	$28.60
DO 8700 09041618613	n/a	Nameplates, Plastic	1101	06/04/2009	Paid	$35.75
DO 8700 09041618613	n/a	Nameplates, Plastic	181	06/04/2009	Paid	$9.15
DO 8700 09042319231	n/a	Nameplates, Plastic	171	06/04/2009	Paid	$10.50
DO 8700 09042319231	n/a	Nameplates, Plastic	161	06/04/2009	Paid	$13.00
DO 8700 09042319289	n/a	Nameplates, Plastic	1131	06/04/2009	Paid	$7.00
DO 8700 09042319289	n/a	Nameplates, Plastic	1141	06/04/2009	Paid	$3.25
DO 8700 09042319289	n/a	Nameplates, Plastic	1121	06/04/2009	Paid	$6.10
DO 8700 09042319289	n/a	Nameplates, Plastic	1151	06/04/2009	Paid	$2.60
DO 8700 09051921690	n/a	Nameplates, Plastic	151	06/04/2009	Paid	$2.85
DO 8700 09051921690	n/a	Nameplates, Plastic	131	06/04/2009	Paid	$7.00
DO 8700 09051921690	n/a	Nameplates, Plastic	121	06/04/2009	Paid	$6.50
DO 8700 09051921690	n/a	Nameplates, Plastic	141	06/04/2009	Paid	$5.20
DO 8700 09051921690	n/a	Nameplates, Plastic	111	06/04/2009	Paid	$27.45

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.