Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA 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 9100 11072229069 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2011 | Paid | $99.00 |
| PRM 9100 11062927036 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/30/2011 | Paid | $99.00 |
| PRM 9100 11060124338 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/02/2011 | Paid | $99.00 |
| PRM 9100 11042821203 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/29/2011 | Paid | $99.00 |
| PRM 9100 11040518989 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2011 | Paid | $99.00 |
| PRM 9100 11022514809 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/28/2011 | Paid | $99.00 |
| PRM 9100 11021413562 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/15/2011 | Paid | $99.00 |
| PRM 9100 11010309301 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/04/2011 | Paid | $99.00 |
| PRM 9100 10122008307 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/21/2010 | Paid | $100.68 |
| PRM 9100 10110304086 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/04/2010 | Paid | $99.00 |
| PRM 9100 10093039120 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2010 | Paid | $99.00 |
| PRM 9100 10082034595 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/23/2010 | Paid | $99.00 |
| PRM 9100 10072731981 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/28/2010 | Paid | $99.58 |
| PRM 9100 10072731983 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/28/2010 | Paid | $99.00 |
| PRM 9100 10052725469 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2010 | Paid | $99.00 |
| PRM 9100 10042722357 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/28/2010 | Paid | $99.00 |
| PRM 9100 10032419056 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/25/2010 | Paid | $99.00 |
| PRM 9100 10022515507 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/26/2010 | Paid | $99.00 |
| PRM 9100 10012812465 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/29/2010 | Paid | $99.00 |
| PRM 9100 10011411103 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2010 | Paid | $99.00 |
| PRM 9100 09120106625 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2009 | Paid | $99.00 |
| PRM 9100 09103003429 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/02/2009 | Paid | $99.00 |
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.