Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT WATERSHED PROTECTION
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY DEVELOPMENT ASSISTANCE CENTER
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 09100100100 Copy Machine (Including Cost-Per-Copy Type Leases) 10/02/2009 Paid $545.72
PRM 6300 09092144434 Copy Machine (Including Cost-Per-Copy Type Leases) 09/22/2009 Paid $545.72
PRM 6300 09090342712 Copy Machine (Including Cost-Per-Copy Type Leases) 09/04/2009 Paid $545.72
PRM 6300 09072938405 Copy Machine (Including Cost-Per-Copy Type Leases) 07/30/2009 Paid $545.72
PRM 6300 09060231632 Copy Machine (Including Cost-Per-Copy Type Leases) 06/03/2009 Paid $545.72
PRM 6300 09052230541 Copy Machine (Including Cost-Per-Copy Type Leases) 05/26/2009 Paid $545.72
PRM 6300 09032522936 Copy Machine (Including Cost-Per-Copy Type Leases) 03/26/2009 Paid $545.72
PRM 6300 08102904348 Copy Machine (Including Cost-Per-Copy Type Leases) 10/30/2008 Paid $545.72
PRM 6300 08100801089 Copy Machine (Including Cost-Per-Copy Type Leases) 10/09/2008 Paid $545.72