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 | 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 10081233589 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/13/2010 | Paid | $362.29 |
| PRM 6000 10081033313 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/11/2010 | Paid | $181.14 |
| PRM 6000 10050623239 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/07/2010 | Paid | $181.14 |
| PRM 6000 10042922537 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/30/2010 | Paid | $178.42 |
| PRM 6000 10032919452 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/30/2010 | Paid | $181.14 |
| PRM 6000 10032418974 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/25/2010 | Paid | $181.15 |
| PRM 6000 10032218587 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/23/2010 | Paid | $362.29 |
| PRM 6000 10022415246 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/25/2010 | Paid | $181.15 |
| PRM 6000 10010609991 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/07/2010 | Paid | $356.83 |
| PRM 6000 09092344753 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2009 | Paid | $356.83 |
| PRM 6000 09082741907 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/28/2009 | Paid | $356.83 |
| PRM 6000 09071335979 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/14/2009 | Paid | $356.83 |
| PRM 6000 09052931255 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/01/2009 | Paid | $356.83 |
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.