Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | BASIC NEEDS SERVICES |
| 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 10082334782 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/24/2010 | Paid | $144.18 |
| PRM 9100 10073032418 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/02/2010 | Paid | $144.18 |
| PRM 9100 10072832135 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2010 | Paid | $144.18 |
| PRM 9100 10060426321 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/07/2010 | Paid | $97.00 |
| PRM 9100 10060426322 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/07/2010 | Paid | $155.04 |
| PRM 9100 10042622217 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/27/2010 | Paid | $144.18 |
| PRM 9100 10032419056 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/25/2010 | Paid | $144.18 |
| PRM 9100 10022515508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/26/2010 | Paid | $144.18 |
| PRM 9100 10012812465 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/29/2010 | Paid | $144.18 |
| PRM 9100 10011310905 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2010 | Paid | $144.18 |
| PRM 9100 09120106635 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2009 | Paid | $147.09 |
| PRM 9100 09103003429 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/02/2009 | Paid | $144.18 |
| PRM 9100 09092445102 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/25/2009 | Paid | $144.18 |
| PRM 9100 09082842104 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2009 | Paid | $144.18 |
| PRM 9100 09081039696 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/11/2009 | Paid | $144.18 |
| PRM 9100 09071636774 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2009 | Paid | $144.18 |
| PRM 9100 09070735508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/08/2009 | Paid | $144.18 |
| PRM 9100 09061032698 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/11/2009 | Paid | $144.18 |
| PRM 9100 09042227013 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2009 | Paid | $144.18 |
| PRM 9100 09033123762 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2009 | Paid | $144.18 |
| PRM 9100 09020617081 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/09/2009 | Paid | $144.18 |
| PRM 9100 09010813013 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/09/2009 | Paid | $144.18 |
| PRM 9100 09010712802 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2009 | Paid | $144.18 |
| PRM 9100 08111205970 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2008 | Paid | $144.18 |
| PRM 9100 08100901375 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/10/2008 | Paid | $150.45 |
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.