Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 10090336131 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 09/07/2010 | Paid | $462.96 |
| PRM 8300 10080933201 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 08/10/2010 | Paid | $231.48 |
| PRM 8300 10072731958 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/28/2010 | Paid | $462.96 |
| PRM 8300 10072731958 | Copy Machines, Bond (Plain) Paper Type Including P | 07/28/2010 | Paid | $398.00 |
| PRM 8300 10071630758 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/19/2010 | Paid | $228.00 |
| PRM 8300 10071430452 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 07/15/2010 | Paid | $231.48 |
| PRM 8300 10062428375 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2010 | Paid | $398.00 |
| PRM 8300 10052525101 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/26/2010 | Paid | $398.00 |
| GAX 8300 10041613986 | 04/29/2010 | Paid | $77.36 | |
| PRM 8300 10041321144 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/14/2010 | Paid | $398.00 |
| PRM 8300 10031517817 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/16/2010 | Paid | $398.00 |
| PRM 8300 10031517817 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 03/16/2010 | Paid | $218.00 |
| PRM 8300 10031117412 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 03/12/2010 | Paid | $228.00 |
| PRM 8300 10022415325 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/25/2010 | Paid | $398.00 |
| PRM 8300 10022415325 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 02/25/2010 | Paid | $218.00 |
| PRM 8300 10022415326 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 02/25/2010 | Paid | $228.00 |
| PRM 8300 10012712268 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 01/28/2010 | Paid | $218.00 |
| PRM 8300 10012211759 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/25/2010 | Paid | $398.00 |
| PRM 8300 09122909106 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/30/2009 | Paid | $228.00 |
| PRM 8300 09122909106 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/30/2009 | Paid | $398.00 |
| PRM 8300 09122808855 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/29/2009 | Paid | $218.00 |
| PRM 8300 09120306976 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/04/2009 | Paid | $616.00 |
| PRM 8300 09120306976 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 12/04/2009 | Paid | $228.00 |
| PRM 8300 09101201376 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/13/2009 | Paid | $228.00 |
| PRM 8300 09100800944 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/09/2009 | Paid | $616.00 |
| PRM 8300 09092344818 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2009 | Paid | $218.00 |
| PRM 8300 09091643944 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/17/2009 | Paid | $398.00 |
| PRM 8300 09091143529 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/14/2009 | Paid | $228.00 |
| PRM 8300 09081840738 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/19/2009 | Paid | $228.00 |
| PRM 8300 09081039666 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/11/2009 | Paid | $218.00 |
| PRM 8300 09080539292 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/06/2009 | Paid | $398.00 |
| PRM 8300 09071035893 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2009 | Paid | $218.00 |
| PRM 8300 09071035894 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2009 | Paid | $626.00 |
| PRM 8300 09061533161 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/16/2009 | Paid | $228.00 |
| PRM 8300 09061232975 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/15/2009 | Paid | $616.00 |
| PRM 8300 09051229280 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/13/2009 | Paid | $228.00 |
| PRM 8300 09050628709 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2009 | Paid | $616.00 |
| PRM 8300 09041025510 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2009 | Paid | $844.00 |
| PRM 8300 09031621882 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/17/2009 | Paid | $844.00 |
| PRM 8300 09021918646 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/20/2009 | Paid | $398.00 |
| PRM 8300 09021117677 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/12/2009 | Paid | $218.00 |
| PRM 8300 09020416637 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2009 | Paid | $228.00 |
| PRM 8300 09012214732 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2009 | Paid | $398.00 |
| PRM 8300 09011514035 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/16/2009 | Paid | $218.00 |
| PRM 8300 08122911557 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/30/2008 | Paid | $228.00 |
| PRM 8300 08121510638 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/16/2008 | Paid | $218.00 |
| PRM 8300 08120909871 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/10/2008 | Paid | $398.00 |
| PRM 8300 08111706719 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/18/2008 | Paid | $228.00 |
| PRM 8300 08111406487 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $218.00 |
| PRM 8300 08111406488 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $398.00 |
| PRM 8300 08101001563 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/13/2008 | Paid | $844.00 |
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.