Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| 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 6000 12021012229 | Computers, Data Processing Equipment, Maintenance and Repair | 02/13/2012 | Paid | $336.00 |
| PRM 6000 12012710893 | Computers, Data Processing Equipment, Maintenance and Repair | 01/30/2012 | Paid | $336.00 |
| PRM 6000 12011709855 | Computers, Data Processing Equipment, Maintenance and Repair | 01/18/2012 | Paid | $336.00 |
| PRM 6000 11110303573 | Computers, Data Processing Equipment, Maintenance and Repair | 11/04/2011 | Paid | $384.36 |
| PRM 6000 11101000911 | Computers, Data Processing Equipment, Maintenance and Repair | 10/11/2011 | Paid | $336.00 |
| PRM 6000 11090733707 | Computers, Data Processing Equipment, Maintenance and Repair | 09/08/2011 | Paid | $336.00 |
| PRM 6000 11080830557 | Computers, Data Processing Equipment, Maintenance and Repair | 08/09/2011 | Paid | $336.00 |
| PRM 6000 11071928613 | Computers, Data Processing Equipment, Maintenance and Repair | 07/20/2011 | Paid | $421.16 |
| PRM 6000 11061025143 | Computers, Data Processing Equipment, Maintenance and Repair | 06/13/2011 | Paid | $338.52 |
| PRM 6000 11052623906 | Computers, Data Processing Equipment, Maintenance and Repair | 05/27/2011 | Paid | $486.40 |
| PRM 6000 11041920284 | Computers, Data Processing Equipment, Maintenance and Repair | 04/20/2011 | Paid | $376.20 |
| PRM 6000 11031416479 | Computers, Data Processing Equipment, Maintenance and Repair | 03/15/2011 | Paid | $362.96 |
| PRM 6000 11022414487 | Computers, Data Processing Equipment, Maintenance and Repair | 02/25/2011 | Paid | $523.24 |
| PRM 6000 11022214004 | Computers, Data Processing Equipment, Maintenance and Repair | 02/23/2011 | Paid | $397.04 |
| PRM 6000 10120807355 | Computers, Data Processing Equipment, Maintenance and Repair | 12/09/2010 | Paid | $389.04 |
| PRM 6000 10111705354 | Computers, Data Processing Equipment, Maintenance and Repair | 11/18/2010 | Paid | $369.36 |
| PRM 6000 10102603053 | Computers, Data Processing Equipment, Maintenance and Repair | 10/27/2010 | Paid | $336.00 |
| PRM 6000 10091437130 | Computers, Data Processing Equipment, Maintenance and Repair | 09/15/2010 | Paid | $445.88 |
| PRM 6000 10082434860 | Computers, Data Processing Equipment, Maintenance and Repair | 08/25/2010 | Paid | $886.36 |
| PRM 6000 10081233587 | Computers, Data Processing Equipment, Maintenance and Repair | 08/13/2010 | Paid | $460.52 |
| PRM 6000 10051724227 | Computers, Data Processing Equipment, Maintenance and Repair | 05/18/2010 | Paid | $625.60 |
| PRM 6000 10051323979 | Computers, Data Processing Equipment, Maintenance and Repair | 05/14/2010 | Paid | $424.76 |
| PRM 6000 10041220859 | Computers, Data Processing Equipment, Maintenance and Repair | 04/13/2010 | Paid | $512.60 |
| PRM 6000 10030216032 | Computers, Data Processing Equipment, Maintenance and Repair | 03/03/2010 | Paid | $430.72 |
| PRM 6000 10020112694 | Computers, Data Processing Equipment and Accessori | 02/02/2010 | Paid | $574.28 |
| PRM 6000 09121407748 | Computers, Data Processing Equipment and Accessori | 12/15/2009 | Paid | $1,175.72 |
| PRM 6000 09111004711 | Computers, Data Processing Equipment and Accessori | 11/12/2009 | Paid | $336.00 |
| PRM 6000 09110504196 | Computers, Data Processing Equipment and Accessori | 11/06/2009 | Paid | $336.00 |
| PRM 6000 09092344749 | Computers, Data Processing Equipment and Accessori | 09/24/2009 | Paid | $336.00 |
| PRM 6000 09081239984 | Computers, Data Processing Equipment and Accessori | 08/13/2009 | Paid | $336.00 |
| PRM 6000 09071335975 | Computers, Data Processing Equipment and Accessori | 07/14/2009 | Paid | $637.20 |
| PRM 6000 09061533101 | Computers, Data Processing Equipment and Accessori | 06/16/2009 | Paid | $602.40 |
| PRM 6000 09060832285 | Computers, Data Processing Equipment and Accessori | 06/09/2009 | Paid | $336.00 |
| PRM 6000 09052730935 | Office Machines, Equipment, and Accessories (All) | 05/28/2009 | Paid | $602.40 |
| PRM 6000 09051129099 | Computers, Data Processing Equipment and Accessori | 05/12/2009 | Paid | $336.00 |
| PRM 6000 09041626131 | Office Machines, Equipment, and Accessories (All) | 04/17/2009 | Paid | $938.40 |
| PRM 6000 09040123846 | Office Machines, Equipment, and Accessories (All) | 04/02/2009 | Paid | $938.40 |
| PRM 6000 09021918551 | Office Machines, Equipment, and Accessories (All) | 02/20/2009 | Paid | $1,204.80 |
| PRM 6000 09021017394 | Computers, Data Processing Equipment and Accessori | 02/11/2009 | Paid | $672.00 |
| PRM 6000 08120809558 | Computers, Data Processing Equipment and Accessori | 12/09/2008 | Paid | $336.00 |
| PRM 6000 08120809558 | Office Machines, Equipment, and Accessories (All) | 12/09/2008 | Paid | $602.40 |
| PRM 6000 08111706616 | Computers, Data Processing Equipment and Accessori | 11/18/2008 | Paid | $336.00 |
| PRM 6000 08111706616 | Office Machines, Equipment, and Accessories (All) | 11/18/2008 | Paid | $602.40 |
| PRM 6000 08101502274 | Office Machines, Equipment, and Accessories (All) | 10/16/2008 | Paid | $602.40 |
| PRM 6000 08101502274 | Computers, Data Processing Equipment and Accessori | 10/16/2008 | Paid | $336.00 |
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.