Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY INVENTORY SERVICES
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KONICA MINOLTA BUSINESS SOLUTIONS USA 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 7400 10092838733 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 09/29/2010 Paid $51.60
PRM 7400 10090736299 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 09/08/2010 Paid $51.60
PRM 7400 10072031037 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 07/21/2010 Paid $51.60
PRM 7400 10070929925 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 07/12/2010 Paid $51.60
PRM 7400 10062928893 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 06/30/2010 Paid $51.60
PRM 7400 10052725418 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 05/28/2010 Paid $51.60
PRM 7400 10050422990 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 05/05/2010 Paid $51.60
PRM 7400 10032218640 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 03/23/2010 Paid $51.60
PRM 7400 10022615597 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 03/01/2010 Paid $51.60
PRM 7400 10012712225 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 01/28/2010 Paid $51.60
PRM 7400 09120306961 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 12/04/2009 Paid $51.60
PRM 7400 09102602763 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 10/27/2009 Paid $49.88
PRM 7400 09100100127 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 10/02/2009 Paid $1.72
PRM 7400 09091844298 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 09/21/2009 Paid $51.60
PRM 7400 09082541637 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 08/26/2009 Paid $51.60
PRM 7400 09072838185 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 07/29/2009 Paid $51.60
PRM 7400 09062233966 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 06/23/2009 Paid $51.60
PRM 7400 09060331796 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 06/04/2009 Paid $51.60
PRM 7400 09050428302 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 05/05/2009 Paid $51.60
PRM 7400 09032422749 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 03/25/2009 Paid $51.60
PRM 7400 09030420205 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 03/05/2009 Paid $51.91
PRM 7400 09020416605 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 02/05/2009 Paid $51.60
PRM 7400 08122211263 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 12/23/2008 Paid $103.20
PRM 7400 08120809588 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 12/09/2008 Paid $49.88
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.