PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KYOCERA MITA AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
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 10082534998 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/26/2010 | Paid | $331.68 |
PRM 6000 10082434862 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/25/2010 | Paid | $71.70 |
PRM 6000 10081233589 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/13/2010 | Paid | $331.68 |
PRM 6000 10081133466 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/12/2010 | Paid | $331.68 |
PRM 6000 10062928847 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/30/2010 | Paid | $71.70 |
PRM 6000 10050723351 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/10/2010 | Paid | $403.38 |
PRM 6000 10042922537 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/30/2010 | Paid | $331.68 |
PRM 6000 10032218587 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/23/2010 | Paid | $403.38 |
PRM 6000 10022415246 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/25/2010 | Paid | $403.38 |
PRM 6000 10021214322 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/16/2010 | Paid | $331.68 |
PRM 6000 10010609991 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/07/2010 | Paid | $546.78 |
PRM 6000 10010409615 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/05/2010 | Paid | $331.68 |
PRM 6000 09112406047 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/25/2009 | Paid | $331.68 |
PRM 6000 09111805506 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/19/2009 | Paid | $71.70 |
PRM 6000 09100100085 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/02/2009 | Paid | $413.27 |
PRM 6000 09092344754 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2009 | Paid | $475.08 |
PRM 6000 09071335979 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/14/2009 | Paid | $331.68 |
PRM 6000 09052931255 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/01/2009 | Paid | $810.58 |
PRM 6000 09040224118 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2009 | Paid | $50.07 |
PRM 6000 09040123848 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/02/2009 | Paid | $353.31 |
PRM 6000 09031321591 | Office Machines, Equipment, and Accessories (All) | 03/16/2009 | Paid | $403.38 |
PRM 6000 09021017396 | Office Machines, Equipment, and Accessories (All) | 02/11/2009 | Paid | $950.16 |
PRM 6000 09020616946 | Office Machines, Equipment, and Accessories (All) | 02/09/2009 | Paid | $681.63 |
PRM 6200 08102203226 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2008 | Paid | $403.38 |
PRM 6200 08100901271 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/10/2008 | Paid | $403.38 |
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.