Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | OCE IMAGISTICS 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 10090736298 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/08/2010 | Paid | $154.32 |
| PRM 7400 10080232531 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/03/2010 | Paid | $154.32 |
| PRM 7400 10072131227 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/22/2010 | Paid | $154.32 |
| PRM 7400 10061827709 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/21/2010 | Paid | $154.32 |
| PRM 7400 10042722317 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/28/2010 | Paid | $154.32 |
| PRM 7400 10032419040 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/25/2010 | Paid | $154.32 |
| PRM 7400 10030216081 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/03/2010 | Paid | $154.32 |
| PRM 7400 10012812386 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/29/2010 | Paid | $154.32 |
| PRM 7400 10012712224 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/28/2010 | Paid | $161.28 |
| PRM 7400 09120306960 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/04/2009 | Paid | $152.00 |
| PRM 7400 09110404033 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 11/05/2009 | Paid | $152.00 |
| PRM 7400 09100500376 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/06/2009 | Paid | $152.00 |
| PRM 7400 09090142399 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/02/2009 | Paid | $152.00 |
| PRM 7400 09090142400 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/02/2009 | Paid | $304.00 |
| PRM 7400 09082541635 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/26/2009 | Paid | $152.00 |
| PRM 7400 09070935747 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/10/2009 | Paid | $152.00 |
| PRM 7400 09052931286 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/01/2009 | Paid | $152.00 |
| PRM 7400 09042427221 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/27/2009 | Paid | $152.00 |
| PRM 7400 09030319977 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/04/2009 | Paid | $152.00 |
| PRM 7400 09012715371 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/28/2009 | Paid | $152.00 |
| PRM 7400 09010612473 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/07/2009 | Paid | $152.00 |
| PRM 7400 08120208718 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/03/2008 | Paid | $152.00 |
| PRM 7400 08102904365 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/30/2008 | Paid | $152.00 |
| PRM 7400 08093056141 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/01/2008 | Paid | $152.00 |
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.