Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | PERMIT CENTER |
| 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 6800 11030215232 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/03/2011 | Paid | $329.66 |
| PRM 6800 10110804405 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/09/2010 | Paid | $329.66 |
| PRM 6800 10083035482 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2010 | Paid | $659.32 |
| PRM 6800 10080532923 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/06/2010 | Paid | $329.66 |
| PRM 6800 10060926646 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/10/2010 | Paid | $329.66 |
| PRM 6800 10043022667 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/03/2010 | Paid | $1,948.26 |
| PRM 6300 09102903252 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/30/2009 | Paid | $324.71 |
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.