Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| 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 8200 10082735373 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/30/2010 | Paid | $72.81 |
| PRM 8200 10072832109 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2010 | Paid | $72.81 |
| PRM 8200 10062528594 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/28/2010 | Paid | $72.81 |
| PRM 8200 10052825576 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/01/2010 | Paid | $72.81 |
| PRM 8200 10042922583 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/30/2010 | Paid | $72.81 |
| PRM 8200 10033119853 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2010 | Paid | $72.81 |
| PRM 8200 10031117407 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2010 | Paid | $72.81 |
| PRM 8200 10021014064 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2010 | Paid | $76.67 |
| PRM 8200 10012712257 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2010 | Paid | $71.70 |
| PRM 8200 09120907394 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/10/2009 | Paid | $113.65 |
| PRM 8200 09110203651 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2009 | Paid | $71.70 |
| PRM 8200 09092845392 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/29/2009 | Paid | $71.70 |
| PRM 8200 09090242589 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/03/2009 | Paid | $71.70 |
| PRM 8200 09072938455 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/30/2009 | Paid | $71.70 |
| PRM 8200 09071436274 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2009 | Paid | $74.21 |
| PRM 8200 09061833652 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/19/2009 | Paid | $71.70 |
| PRM 8200 09052931304 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/01/2009 | Paid | $355.16 |
| PRM 8200 09052630813 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/27/2009 | Paid | $71.70 |
| PRM 8200 09032623254 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/27/2009 | Paid | $71.70 |
| PRM 8200 09030420228 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/05/2009 | Paid | $71.70 |
| PRM 8200 09020516852 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/06/2009 | Paid | $71.70 |
| PRM 8200 09012314929 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/26/2009 | Paid | $81.00 |
| PRM 8200 08112107632 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/24/2008 | Paid | $71.70 |
| PRM 8200 08102203294 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2008 | Paid | $71.70 |
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.