Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | PIPELINE ENGINEERING |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| 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 5600 15092940197 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2015 | Paid | $1,074.44 |
| PRM 5600 15092840024 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/29/2015 | Paid | $1,074.44 |
| PRM 5600 15091138255 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/14/2015 | Paid | $537.22 |
| PRM 5600 15061527822 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/16/2015 | Paid | $1,601.00 |
| PRM 5600 15061127594 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/12/2015 | Paid | $537.22 |
| PRM 5600 15011310717 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2015 | Paid | $526.56 |
| PRM 5600 14121107314 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/12/2014 | Paid | $526.56 |
| PRM 5600 14110404149 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2014 | Paid | $526.56 |
| PRM 5600 14100800885 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/09/2014 | Paid | $526.56 |
| PRM 5600 14090535911 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/08/2014 | Paid | $526.56 |
| PRM 5600 14081233173 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/13/2014 | Paid | $526.56 |
| PRM 5600 14071429266 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2014 | Paid | $526.56 |
| PRM 5600 14060925579 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/10/2014 | Paid | $526.56 |
| PRM 5600 14050622177 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2014 | Paid | $526.56 |
| PRM 5600 14041419905 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/15/2014 | Paid | $526.56 |
| PRM 5600 14032517597 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2014 | Paid | $526.56 |
| PRM 5600 14020612786 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/07/2014 | Paid | $517.04 |
| PRM 5600 14010709822 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2014 | Paid | $517.04 |
| PRM 5600 13120406827 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/05/2013 | Paid | $517.04 |
| PRM 5600 13110404132 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2013 | Paid | $517.04 |
| PRM 5600 13100400499 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2013 | Paid | $517.04 |
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.