PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | INFRASTRUCTURE MANAGEMENT |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | Select a payment request. |
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 21082630175 | Printers, Laser | 08/30/2021 | Paid | $490.60 |
PRM 2200 21072126759 | Printers, Laser | 07/22/2021 | Paid | $490.59 |
PRM 2200 21062223602 | Printers, Laser | 06/24/2021 | Paid | $490.60 |
PRM 2200 21062223608 | Printers, Laser | 06/24/2021 | Paid | $490.60 |
PRM 2200 21042017773 | Printers, Laser | 04/22/2021 | Paid | $981.20 |
PRM 2200 21040116114 | Printers, Laser | 04/05/2021 | Paid | $1,962.40 |
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.