Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| 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 6000 11111004344 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 11/14/2011 | Paid | $108.69 |
| PRM 6000 11110804057 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 11/09/2011 | Paid | $356.83 |
| PRM 6000 11101301344 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/14/2011 | Paid | $356.83 |
| PRM 6000 11101201188 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/13/2011 | Paid | $465.52 |
| PRM 6000 11092235152 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/23/2011 | Paid | $1,179.18 |
| PRM 6000 11082932895 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/30/2011 | Paid | $1,003.49 |
| PRM 6000 11082332325 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/24/2011 | Paid | $181.15 |
| PRM 6000 11080330087 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/04/2011 | Paid | $108.69 |
| PRM 6000 11072929675 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/01/2011 | Paid | $108.69 |
| PRM 6000 11072629328 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/27/2011 | Paid | $217.38 |
| PRM 6000 11051823112 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/19/2011 | Paid | $108.69 |
| PRM 6000 11050922179 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/10/2011 | Paid | $108.69 |
| PRM 6000 11050321487 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/04/2011 | Paid | $356.83 |
| PRM 6000 11050221353 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/03/2011 | Paid | $356.83 |
| PRM 6000 11030916062 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/10/2011 | Paid | $465.52 |
| PRM 6000 11011010061 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/11/2011 | Paid | $465.52 |
| PRM 6000 11010709913 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/10/2011 | Paid | $356.83 |
| PRM 6000 11010609790 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/07/2011 | Paid | $356.83 |
| PRM 6000 10122108367 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/22/2010 | Paid | $217.38 |
| PRM 6000 10100600704 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/07/2010 | Paid | $108.68 |
| PRM 6000 10100400206 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/05/2010 | Paid | $822.35 |
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.