Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 6000 10032218587 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/23/2010 | Paid | $97.58 |
| PRM 6000 10010609991 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/07/2010 | Paid | $48.79 |
| PRM 6000 09120407082 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/07/2009 | Paid | $96.10 |
| PRM 6000 09111805506 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/19/2009 | Paid | $96.10 |
| PRM 6000 09100100085 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/02/2009 | Paid | $96.10 |
| PRM 6000 09080539234 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/06/2009 | Paid | $96.11 |
| PRM 6000 09070235153 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/06/2009 | Paid | $96.10 |
| PRM 6000 09060331758 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/04/2009 | Paid | $96.10 |
| PRM 6000 09050428267 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/05/2009 | Paid | $96.10 |
| PRM 6000 09042026522 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/21/2009 | Paid | $96.10 |
| PRM 6000 09032522904 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2009 | Paid | $152.84 |
| PRM 6000 09021017396 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2009 | Paid | $167.40 |
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.