Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | INVESTIGATIONS |
| 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 11051622867 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 05/17/2011 | Paid | $154.32 |
| PRM 8300 11040118607 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 04/04/2011 | Paid | $154.32 |
| PRM 8300 11030715734 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 03/08/2011 | Paid | $154.32 |
| PRM 8300 11020312801 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 02/04/2011 | Paid | $154.32 |
| PRM 8300 11011110288 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 01/12/2011 | Paid | $154.32 |
| PRM 8300 10122908904 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/30/2010 | Paid | $154.32 |
| PRM 8300 10110404182 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 11/05/2010 | Paid | $308.64 |
| PRM 8300 10091537423 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 09/16/2010 | Paid | $154.32 |
| PRM 8300 10082334747 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 08/24/2010 | Paid | $154.32 |
| PRM 8300 10072631736 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/27/2010 | Paid | $308.64 |
| PRM 8300 10070229402 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/06/2010 | Paid | $154.32 |
| PRM 8300 10041321144 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 04/14/2010 | Paid | $152.00 |
| PRM 8300 10031517817 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 03/16/2010 | Paid | $152.00 |
| PRM 8300 10022415325 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 02/25/2010 | Paid | $152.00 |
| PRM 8300 10011911309 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 01/20/2010 | Paid | $152.00 |
| PRM 8300 09122909106 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/30/2009 | Paid | $152.00 |
| PRM 8300 09110404070 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2009 | Paid | $152.00 |
| PRM 8300 09100800944 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/09/2009 | Paid | $152.00 |
| PRM 8300 09092344818 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2009 | Paid | $152.00 |
| PRM 8300 09081039666 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/11/2009 | Paid | $152.00 |
| PRM 8300 09071035894 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2009 | Paid | $152.00 |
| PRM 8300 09061232975 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/15/2009 | Paid | $152.00 |
| PRM 8300 09050628709 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2009 | Paid | $152.00 |
| PRM 8300 09041025510 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2009 | Paid | $152.00 |
| PRM 8300 09032522995 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2009 | Paid | $152.00 |
| PRM 8300 09021918645 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/20/2009 | Paid | $152.00 |
| PRM 8300 09012214732 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2009 | Paid | $152.00 |
| PRM 8300 08120909871 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/10/2008 | Paid | $152.00 |
| PRM 8300 08111406488 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $152.00 |
| PRM 8300 08101301908 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2008 | Paid | $152.00 |
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.