Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | RICOH USA 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 20073129712 | Printers, Laser | 08/03/2020 | Paid | $449.72 |
| PRM 2200 20060824839 | Printers, Laser | 06/09/2020 | Paid | $224.86 |
| PRM 2200 20052924100 | Printers, Laser | 06/01/2020 | Paid | $224.86 |
| PRM 2200 20050722194 | Printers, Laser | 05/11/2020 | Paid | $224.86 |
| 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 | $224.85 |
| PRM 2200 19102402648 | Printers, Laser | 10/25/2019 | Paid | $224.87 |
| PRM 2200 19091933130 | Printers, Laser | 09/20/2019 | Paid | $224.85 |
| 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 | $224.86 |
| PRM 2200 19043019414 | Printers, Laser | 05/01/2019 | Paid | $224.85 |
| PRM 2200 19031915098 | Printers, Laser | 03/20/2019 | Paid | $224.85 |
| PRM 2200 19022012493 | Printers, Laser | 02/21/2019 | Paid | $224.86 |
| PRM 2200 19012809550 | Printers, Laser | 01/29/2019 | Paid | $224.85 |
| PRM 2200 19012509472 | Printers, Laser | 01/28/2019 | Paid | $224.86 |
| PRM 2200 18112004535 | Printers, Laser | 11/21/2018 | Paid | $224.86 |
| PRM 2200 18102402610 | Printers, Laser | 10/25/2018 | Paid | $224.86 |
| PRM 5600 18092532192 | Printers, Laser | 09/26/2018 | Paid | $449.71 |
| PRM 5600 18083029676 | Printers, Laser | 08/31/2018 | Paid | $449.72 |
| PRM 5600 18073027048 | Printers, Laser | 07/31/2018 | Paid | $449.71 |
| PRM 5600 18062924430 | Printers, Laser | 07/02/2018 | Paid | $449.72 |
| PRM 5600 18053021796 | Printers, Laser | 05/31/2018 | Paid | $449.71 |
| PRM 5600 18042518701 | Printers, Laser | 04/26/2018 | Paid | $449.72 |
| PRM 5600 18032215735 | Printers, Laser | 03/23/2018 | Paid | $449.71 |
| PRM 5600 18030213682 | Printers, Laser | 03/05/2018 | Paid | $449.72 |
| PRM 5600 18012510380 | Printers, Laser | 01/26/2018 | Paid | $449.71 |
| PRM 5600 17121907181 | Printers, Laser | 12/20/2017 | Paid | $449.72 |
| PRM 5600 17112805114 | Printers, Laser | 11/29/2017 | Paid | $449.72 |
| PRM 5600 17102502586 | Printers, Laser | 10/26/2017 | Paid | $449.71 |
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.