Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS 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 6200 22092232578 | Printers and Plotters, Computer (All Types), Rental or Lease | 09/26/2022 | Paid | $940.00 |
| PRM 6200 22081629009 | Printers and Plotters, Computer (All Types), Rental or Lease | 08/18/2022 | Paid | $940.00 |
| PRM 6200 22072727279 | Printers and Plotters, Computer (All Types), Rental or Lease | 08/01/2022 | Paid | $940.00 |
| PRM 6200 22061323195 | Printers and Plotters, Computer (All Types), Rental or Lease | 06/14/2022 | Paid | $940.00 |
| PRM 6200 22052621785 | Printers and Plotters, Computer (All Types), Rental or Lease | 05/31/2022 | Paid | $940.00 |
| PRM 6200 22041818349 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/21/2022 | Paid | $940.00 |
| PRM 6200 22031815622 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/22/2022 | Paid | $940.00 |
| PRM 6200 22022813557 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/01/2022 | Paid | $940.00 |
| PRM 6200 22011809731 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/19/2022 | Paid | $940.00 |
| PRM 6200 21122107768 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/27/2021 | Paid | $940.00 |
| PRM 6200 21120205942 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/06/2021 | Paid | $940.00 |
| PRM 6200 21102702623 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/28/2021 | Paid | $940.00 |
| PRM 6200 21102102125 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/25/2021 | Paid | $940.00 |
| PRM 6200 21092032589 | Printers and Plotters, Computer (All Types), Rental or Lease | 09/21/2021 | Paid | $940.00 |
| PRM 6200 21073027808 | Printers and Plotters, Computer (All Types), Rental or Lease | 08/02/2021 | Paid | $987.78 |
| PRM 6200 21062323940 | Printers and Plotters, Computer (All Types), Rental or Lease | 06/24/2021 | Paid | $940.00 |
| PRM 6200 21052521302 | Printers and Plotters, Computer (All Types), Rental or Lease | 05/27/2021 | Paid | $940.00 |
| PRM 6200 21033116063 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/01/2021 | Paid | $940.00 |
| PRM 6200 21020110794 | Printers and Plotters, Computer (All Types), Rental or Lease | 02/02/2021 | Paid | $2,940.00 |
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.