Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY WELLNESS CENTER
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 11082432544 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 08/25/2011 Paid $203.00
PRM 8300 11082232196 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 08/23/2011 Paid $203.00
PRM 8300 11071227999 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 07/13/2011 Paid $203.00
PRM 8300 11060925086 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 06/10/2011 Paid $203.00
PRM 8300 11050421732 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 05/05/2011 Paid $203.00
PRM 8300 11040118607 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 04/04/2011 Paid $203.00
PRM 8300 11030715734 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 03/08/2011 Paid $203.00
PRM 8300 11012511754 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 01/26/2011 Paid $203.00
PRM 8300 11011110288 Copy Machine (Including Cost-Per-Copy Type Leases) 01/12/2011 Paid $203.00
PRM 8300 10122908904 Copy Machine (Including Cost-Per-Copy Type Leases) 12/30/2010 Paid $203.00
PRM 8300 10111605231 Copy Machine (Including Cost-Per-Copy Type Leases) 11/17/2010 Paid $203.00
PRM 8300 10110404182 Copy Machine (Including Cost-Per-Copy Type Leases) 11/05/2010 Paid $203.00
PRM 8300 10092838810 Copy Machine (Including Cost-Per-Copy Type Leases) 09/29/2010 Paid $203.00
PRM 8300 10082334747 Copy Machine (Including Cost-Per-Copy Type Leases) 08/24/2010 Paid $203.00
PRM 8300 10072731958 Copy Machine (Including Cost-Per-Copy Type Leases) 07/28/2010 Paid $406.00
PRM 8300 10052525101 Copy Machine (Including Cost-Per-Copy Type Leases) 05/26/2010 Paid $203.00
PRM 8300 10041321144 Copy Machine (Including Cost-Per-Copy Type Leases) 04/14/2010 Paid $203.00
PRM 8300 10031517817 Copy Machine (Including Cost-Per-Copy Type Leases) 03/16/2010 Paid $203.00
PRM 8300 10022415325 Copy Machine (Including Cost-Per-Copy Type Leases) 02/25/2010 Paid $203.00
PRM 8300 10011911309 Copy Machine (Including Cost-Per-Copy Type Leases) 01/20/2010 Paid $203.00
PRM 8300 09122909106 Copy Machine (Including Cost-Per-Copy Type Leases) 12/30/2009 Paid $203.00
PRM 8300 09100800944 Copy Machine (Including Cost-Per-Copy Type Leases) 10/09/2009 Paid $203.00
PRM 8300 09091143529 Copy Machine (Including Cost-Per-Copy Type Leases) 09/14/2009 Paid $203.00
PRM 8300 09080539292 Copy Machine (Including Cost-Per-Copy Type Leases) 08/06/2009 Paid $203.00
PRM 8300 09071035894 Copy Machine (Including Cost-Per-Copy Type Leases) 07/13/2009 Paid $203.00
PRM 8300 09061232975 Copy Machine (Including Cost-Per-Copy Type Leases) 06/15/2009 Paid $203.00
PRM 8300 09050628709 Copy Machine (Including Cost-Per-Copy Type Leases) 05/07/2009 Paid $203.00
PRM 8300 09041025510 Copy Machine (Including Cost-Per-Copy Type Leases) 04/13/2009 Paid $203.00
PRM 8300 09031021030 Copy Machine (Including Cost-Per-Copy Type Leases) 03/11/2009 Paid $203.00
PRM 8300 09021117677 Copy Machine (Including Cost-Per-Copy Type Leases) 02/12/2009 Paid $203.00
PRM 8300 09011614231 Copy Machine (Including Cost-Per-Copy Type Leases) 01/20/2009 Paid $203.00
PRM 8300 08120509399 Copy Machine (Including Cost-Per-Copy Type Leases) 12/08/2008 Paid $203.00
PRM 8300 08111406488 Copy Machine (Including Cost-Per-Copy Type Leases) 11/17/2008 Paid $203.00
PRM 8300 08101001563 Copy Machine (Including Cost-Per-Copy Type Leases) 10/13/2008 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.