Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | OCE IMAGISTICS 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 2400 12040317455 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/04/2012 | Paid | $552.00 |
| PRM 2400 12021412410 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/15/2012 | Paid | $184.00 |
| PRM 2400 11121607324 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/19/2011 | Paid | $184.00 |
| PRM 2400 11121407042 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/15/2011 | Paid | $184.00 |
| PRM 6000 11101301343 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/14/2011 | Paid | $184.00 |
| PRM 6000 11083033093 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2011 | Paid | $552.00 |
| PRM 6000 11072028758 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/21/2011 | Paid | $184.00 |
| PRM 6000 11062226293 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/23/2011 | Paid | $184.00 |
| PRM 6000 11041319696 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/14/2011 | Paid | $184.00 |
| PRM 6000 11041119383 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/12/2011 | Paid | $920.00 |
| PRM 6000 11022514688 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/28/2011 | Paid | $552.00 |
| PRM 6000 11010709912 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/10/2011 | Paid | $771.10 |
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.