Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | KYOCERA MITA AMERICA 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 4600 11092134986 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/22/2011 | Paid | $459.93 |
| PRM 4600 11060925034 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/10/2011 | Paid | $502.21 |
| PRM 4600 11042120492 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/22/2011 | Paid | $426.64 |
| PRM 4600 11041219496 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2011 | Paid | $473.83 |
| PRM 4600 11021813921 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/22/2011 | Paid | $590.04 |
| PRM 4600 11010509504 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/06/2011 | Paid | $585.25 |
| PRM 4600 10112205763 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/23/2010 | Paid | $369.93 |
| PRM 4600 10110203830 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2010 | Paid | $476.95 |
| PRM 4600 10100100030 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/04/2010 | Paid | $436.15 |
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.