Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS SOLUTIONS CENTER |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | KNOX CO (THE) |
| 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 5500 11092235134 | Plotters, Graphic | 09/23/2011 | Paid | $1,359.90 |
| PRM 5500 11081731661 | Plotters, Graphic | 08/18/2011 | Paid | $1,359.90 |
| PRM 5500 11072829556 | Plotters, Graphic | 07/29/2011 | Paid | $1,359.90 |
| PRM 5500 11061625738 | Plotters, Graphic | 06/17/2011 | Paid | $1,359.90 |
| PRM 5500 11060324483 | Plotters, Graphic | 06/06/2011 | Paid | $1,359.90 |
| PRM 5500 11041920250 | Plotters, Graphic | 04/20/2011 | Paid | $1,359.90 |
| PRM 5500 11030916043 | Plotters, Graphic | 03/10/2011 | Paid | $1,359.90 |
| PRM 5500 11022314209 | Plotters, Graphic | 02/24/2011 | Paid | $1,359.90 |
| PRM 5500 11012111252 | Plotters, Graphic | 01/24/2011 | Paid | $1,359.90 |
| PRM 5500 10122808640 | Plotters, Graphic | 12/29/2010 | Paid | $1,359.90 |
| PRM 5500 10120206700 | Plotters, Graphic | 12/03/2010 | Paid | $1,359.90 |
| PRM 5500 10101201324 | Plotters, Graphic | 10/13/2010 | Paid | $1,359.90 |
| PRM 5500 10092438485 | Plotters, Graphic | 09/27/2010 | Paid | $1,359.90 |
| PRM 5500 10082034483 | Plotters, Graphic | 08/23/2010 | Paid | $2,719.80 |
| PRM 5500 10081934291 | Printers and Plotters, Computer (All Types), Renta | 08/20/2010 | Paid | $313.08 |
| PRM 5500 10070829747 | Printers and Plotters, Computer (All Types), Renta | 07/09/2010 | Paid | $516.67 |
| PRM 5500 10061727449 | Plotters, Graphic | 06/18/2010 | Paid | $1,359.90 |
| PRM 5500 10051123600 | Printers and Plotters, Computer (All Types), Renta | 05/12/2010 | Paid | $829.75 |
| PRM 5500 10032318796 | Printers and Plotters, Computer (All Types), Renta | 03/24/2010 | Paid | $829.75 |
| PRM 5500 10030216001 | Printers and Plotters, Computer (All Types), Renta | 03/03/2010 | Paid | $313.08 |
| PRM 5500 10030216002 | Printers and Plotters, Computer (All Types), Renta | 03/03/2010 | Paid | $516.67 |
| PRM 5500 10012712149 | Printers and Plotters, Computer (All Types), Renta | 01/28/2010 | Paid | $829.75 |
| PRM 5500 09121608039 | Printers and Plotters, Computer (All Types), Renta | 12/17/2009 | Paid | $829.75 |
| PRM 5500 09111605162 | Printers and Plotters, Computer (All Types), Renta | 11/17/2009 | Paid | $829.75 |
| PRM 5500 09100901098 | Printers and Plotters, Computer (All Types), Renta | 10/12/2009 | Paid | $829.75 |
| PRM 5500 09091543730 | Printers and Plotters, Computer (All Types), Renta | 09/16/2009 | Paid | $516.67 |
| PRM 5500 09091543731 | Printers and Plotters, Computer (All Types), Renta | 09/16/2009 | Paid | $313.08 |
| PRM 5500 09081740490 | Printers and Plotters, Computer (All Types), Renta | 08/18/2009 | Paid | $829.75 |
| PRM 5500 09072437672 | Printers and Plotters, Computer (All Types), Renta | 07/27/2009 | Paid | $829.75 |
| PRM 5500 09071736878 | Printers and Plotters, Computer (All Types), Renta | 07/20/2009 | Paid | $1,659.50 |
| PRM 5500 09041525957 | Printers and Plotters, Computer (All Types), Renta | 04/16/2009 | Paid | $829.75 |
| PRM 5500 09032022367 | Printers and Plotters, Computer (All Types), Renta | 03/23/2009 | Paid | $829.75 |
| PRM 5500 09021918538 | Printers and Plotters, Computer (All Types), Renta | 02/20/2009 | Paid | $829.75 |
| PRM 5500 09012014305 | Printers and Plotters, Computer (All Types), Renta | 01/21/2009 | Paid | $829.75 |
| PRM 5500 08120909727 | Printers and Plotters, Computer (All Types), Renta | 12/10/2008 | Paid | $829.75 |
| PRM 5500 08111706584 | Printers and Plotters, Computer (All Types), Renta | 11/18/2008 | Paid | $516.67 |
| PRM 5500 08111706585 | Printers and Plotters, Computer (All Types), Renta | 11/18/2008 | Paid | $313.08 |
| PRM 5500 08111205810 | Printers and Plotters, Computer (All Types), Renta | 11/13/2008 | Paid | $313.08 |
| PRM 5500 08111205811 | Printers and Plotters, Computer (All Types), Renta | 11/13/2008 | Paid | $516.67 |
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.