PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE IMAGISTICS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8300 12011906794 | 02/08/2012 | Paid | $108.26 | |
PRM 8300 11123008458 | Office Machines, Equipment, and Accessories, Rental/Lease | 01/03/2012 | Paid | $203.00 |
PRM 8300 11100700826 | Office Machines, Equipment, Accessories, and Suppl | 10/10/2011 | Paid | $203.00 |
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.