Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | STEWART ENGINEERING SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 12071827848 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/19/2012 | Paid | $187.50 |
| PRM 2200 12051521454 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2012 | Paid | $127.01 |
| PRM 2200 12042519651 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/26/2012 | Paid | $187.50 |
| PRM 2200 12032116238 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/22/2012 | Paid | $187.50 |
| PRM 2200 12030614544 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/07/2012 | Paid | $187.50 |
| PRM 2200 12012510617 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/26/2012 | Paid | $187.50 |
| PRM 2200 12012010192 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2012 | Paid | $187.50 |
| PRM 2200 11112105090 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/22/2011 | Paid | $187.50 |
| PRM 2200 11110403696 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/07/2011 | Paid | $187.50 |
| PRM 2200 11101000876 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/11/2011 | Paid | $187.50 |
| PRM 2200 11082932863 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/30/2011 | Paid | $187.50 |
| PRM 2200 11072529113 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/26/2011 | Paid | $187.50 |
| PRM 2200 11062326356 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/24/2011 | Paid | $187.50 |
| PRM 2200 11060724693 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/08/2011 | Paid | $187.50 |
| PRM 2200 11041920223 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/20/2011 | Paid | $175.00 |
| PRM 2200 11032317323 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/24/2011 | Paid | $187.50 |
| PRM 2200 11031416380 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/15/2011 | Paid | $187.50 |
| PRM 2200 11021113373 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/14/2011 | Paid | $187.50 |
| PRM 2200 11010409335 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/05/2011 | Paid | $187.50 |
| PRM 2200 10112305929 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/24/2010 | Paid | $375.00 |
| PRM 2200 10100700893 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/08/2010 | Paid | $187.50 |
| PRM 2200 10060125635 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/02/2010 | Paid | $187.50 |
| PRM 2200 10041220807 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2010 | Paid | $187.50 |
| PRM 2200 10031517678 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/16/2010 | Paid | $187.50 |
| PRM 2200 10020913616 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/10/2010 | Paid | $187.50 |
| PRM 2200 10010609926 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2010 | Paid | $187.50 |
| PRM 2200 09120206686 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/03/2009 | Paid | $187.50 |
| PRM 2200 09110203473 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2009 | Paid | $187.50 |
| PRM 2200 09101601937 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/19/2009 | Paid | $187.50 |
| PRM 2200 09052130194 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/22/2009 | Paid | $375.00 |
| PRM 2200 09042927695 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/30/2009 | Paid | $1,125.00 |
| PRM 2200 09032322475 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/24/2009 | Paid | $375.00 |
| PRM 2200 09032022331 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/23/2009 | Paid | $375.00 |
| PRM 2200 09030520318 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/06/2009 | Paid | $375.00 |
| PRM 2200 09022018747 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2009 | Paid | $375.00 |
| PRM 2200 09020416504 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2009 | Paid | $375.00 |
| PRM 2200 09010712591 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2009 | Paid | $375.00 |
| PRM 2200 08110404869 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2008 | Paid | $375.00 |
| PRM 2200 08100600705 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2008 | Paid | $375.00 |
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.