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 OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM OFFICE OF REAL ESTATE MANAGEMENT
ACTIVITY REAL PROPERTY ACQUISITION
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 6000 11082932895 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 08/30/2011 Paid $243.93
PRM 6000 11071428242 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 07/15/2011 Paid $243.92
PRM 6000 11010609790 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 01/07/2011 Paid $853.74
PRM 6000 11010309217 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 01/04/2011 Paid $365.89
PRM 6000 10102102491 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 10/22/2010 Paid $365.89
PRM 6000 10101401771 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 10/15/2010 Paid $365.89