Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20073129712 | Printers, Laser | 08/03/2020 | Paid | $449.70 |
| PRM 2200 20060824839 | Printers, Laser | 06/09/2020 | Paid | $224.85 |
| PRM 2200 20052924100 | Printers, Laser | 06/01/2020 | Paid | $224.85 |
| PRM 2200 20050722194 | Printers, Laser | 05/11/2020 | Paid | $224.85 |
| PRM 2200 20022514669 | Printers, Laser | 02/26/2020 | Paid | $224.86 |
| PRM 2200 20012410859 | Printers, Laser | 01/27/2020 | Paid | $224.86 |
| PRM 2200 19122007701 | Printers, Laser | 12/23/2019 | Paid | $224.86 |
| PRM 2200 19121307108 | Printers, Laser | 12/17/2019 | Paid | $224.86 |
| PRM 2200 19102402648 | Printers, Laser | 10/25/2019 | Paid | $224.87 |
| PRM 2200 19091933130 | Printers, Laser | 09/20/2019 | Paid | $224.86 |
| PRM 2200 19090431477 | Printers, Laser | 09/05/2019 | Paid | $224.86 |
| PRM 2200 19072527616 | Printers, Laser | 07/26/2019 | Paid | $224.86 |
| PRM 2200 19061724031 | Printers, Laser | 06/19/2019 | Paid | $224.86 |
| PRM 2200 19052021407 | Printers, Laser | 05/21/2019 | Paid | $224.85 |
| PRM 2200 19043019414 | Printers, Laser | 05/01/2019 | Paid | $224.86 |
| PRM 2200 19031915098 | Printers, Laser | 03/20/2019 | Paid | $224.86 |
| PRM 2200 19022012493 | Printers, Laser | 02/21/2019 | Paid | $224.85 |
| PRM 2200 19012809550 | Printers, Laser | 01/29/2019 | Paid | $224.86 |
| PRM 2200 19012509472 | Printers, Laser | 01/28/2019 | Paid | $224.85 |
| PRM 2200 18112004535 | Printers, Laser | 11/21/2018 | Paid | $224.85 |
| PRM 2200 18102402610 | Printers, Laser | 10/25/2018 | Paid | $224.85 |