Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	PERSONNEL / TRAINING
EXPENSE CATEGORY	RENTAL-COPY MACHINES
PAYEE	KONICA MINOLTA BUSINESS SOLUTIONS USA INC
PAYMENT REQUEST	Select a payment request.

Total:$2,189.00

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 10060225855	RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL)	06/03/2010	Paid	$199.00
PRM 6000 09052130266	Copy Machine (Including Cost-Per-Copy Type Leases)	05/22/2009	Paid	$199.00
PRM 6000 09040224116	Copy Machine (Including Cost-Per-Copy Type Leases)	04/03/2009	Paid	$199.00
PRM 6000 09032522903	Copy Machine (Including Cost-Per-Copy Type Leases)	03/26/2009	Paid	$199.00
PRM 6000 09031121161	Copy Machine (Including Cost-Per-Copy Type Leases)	03/12/2009	Paid	$199.00
PRM 6000 09022619458	Copy Machine (Including Cost-Per-Copy Type Leases)	02/27/2009	Paid	$199.00
PRM 6000 09022318950	Copy Machine (Including Cost-Per-Copy Type Leases)	02/24/2009	Paid	$199.00
PRM 6000 09022318951	Copy Machine (Including Cost-Per-Copy Type Leases)	02/24/2009	Paid	$199.00
PRM 6000 09022318952	Copy Machine (Including Cost-Per-Copy Type Leases)	02/24/2009	Paid	$199.00
PRM 6000 09021918554	Copy Machine (Including Cost-Per-Copy Type Leases)	02/20/2009	Paid	$398.00

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.