Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| 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 8300 12011109489 | Office Machines, Equipment, and Accessories, Rental/Lease | 01/12/2012 | Paid | $61.70 |
| PRM 8300 11100700826 | Office Machines, Equipment, Accessories, and Suppl | 10/10/2011 | Paid | $159.40 |
| GAX 8300 11091423004 | 09/22/2011 | Paid | $131.79 | |
| PRM 8300 11062726681 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 06/28/2011 | Paid | $179.71 |
| PRM 8300 11050521904 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 05/06/2011 | Paid | $179.71 |
| PRM 8300 11040118607 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 04/04/2011 | Paid | $179.71 |
| PRM 8300 11031016238 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 03/11/2011 | Paid | $179.71 |
| PRM 8300 11020312801 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 02/04/2011 | Paid | $179.71 |
| PRM 8300 11011110288 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 01/12/2011 | Paid | $179.71 |
| PRM 8300 10121708162 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/20/2010 | Paid | $179.71 |
| PRM 8300 10111605231 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 11/17/2010 | Paid | $179.71 |
| PRM 8300 10110404182 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 11/05/2010 | Paid | $179.71 |
| PRM 8300 10092838810 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 09/29/2010 | Paid | $75.10 |
| PRM 8300 10091537423 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 09/16/2010 | Paid | $179.71 |
| PRM 8300 10082334747 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 08/24/2010 | Paid | $179.71 |
| PRM 8300 10072731958 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/28/2010 | Paid | $179.71 |
| PRM 8300 10072631736 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/27/2010 | Paid | $359.42 |
| PRM 8300 10070229402 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/06/2010 | Paid | $240.47 |
| PRM 8300 10063029034 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/01/2010 | Paid | $494.63 |
| PRM 8300 10031517817 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 03/16/2010 | Paid | $177.00 |
| PRM 8300 10012111591 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 01/22/2010 | Paid | $177.00 |
| PRM 8300 09122909106 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/30/2009 | Paid | $177.00 |
| PRM 8300 09122909107 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/30/2009 | Paid | $177.00 |
| PRM 8300 09120306976 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/04/2009 | Paid | $203.00 |
| PRM 8300 09120306976 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/04/2009 | Paid | $354.00 |
| PRM 8300 09071035894 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2009 | Paid | $177.00 |
| PRM 8300 09061232975 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/15/2009 | Paid | $177.00 |
| PRM 8300 09050628709 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2009 | Paid | $354.00 |
| PRM 8300 09031621882 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/17/2009 | Paid | $177.00 |
| PRM 8300 09021117677 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/12/2009 | Paid | $177.00 |
| PRM 8300 09011514035 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/16/2009 | Paid | $177.00 |
| PRM 8300 08121510638 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/16/2008 | Paid | $177.00 |
| PRM 8300 08111406487 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $177.00 |
| PRM 8300 08101301907 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2008 | Paid | $177.00 |
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.