Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | IKON OFFICE SOLUTIONS 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 8100 10092138147 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/22/2010 | Paid | $189.00 |
| PRM 8100 10082635158 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2010 | Paid | $189.00 |
| PRM 8100 10072631730 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/27/2010 | Paid | $189.00 |
| PRM 8100 10070729607 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/08/2010 | Paid | $189.00 |
| PRM 8100 10052825573 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/01/2010 | Paid | $189.00 |
| PRM 8100 10042622166 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/27/2010 | Paid | $189.00 |
| PRM 8100 10032519207 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2010 | Paid | $189.00 |
| PRM 8100 10030216103 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/03/2010 | Paid | $189.00 |
| PRM 8100 10012912553 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/01/2010 | Paid | $189.00 |
| PRM 8100 10010409701 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/05/2010 | Paid | $189.00 |
| PRM 8100 09120206802 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/03/2009 | Paid | $189.00 |
| PRM 8100 09102903283 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/30/2009 | Paid | $189.00 |
| PRM 8100 09100600550 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2009 | Paid | $192.95 |
| PRM 8100 09082541664 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/26/2009 | Paid | $189.00 |
| PRM 8100 09082541665 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/26/2009 | Paid | $189.00 |
| PRM 8100 09062934757 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/30/2009 | Paid | $189.00 |
| PRM 8100 09052730979 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2009 | Paid | $189.00 |
| PRM 8100 09043027982 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/01/2009 | Paid | $189.00 |
| PRM 8100 09033123722 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2009 | Paid | $189.00 |
| PRM 8100 09031621867 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/17/2009 | Paid | $189.00 |
| PRM 8100 09020216197 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/03/2009 | Paid | $189.00 |
| PRM 8100 09010812970 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/09/2009 | Paid | $189.00 |
| PRM 8100 08120108493 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2008 | Paid | $190.03 |
| PRM 8100 08111406480 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $189.00 |
| PRM 8100 08101602575 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/17/2008 | Paid | $189.00 |
| PRM 8100 08100100150 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/02/2008 | Paid | $189.00 |
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.