PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | HOMELESS SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
PAYMENT REQUEST | Select a payment request. |
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 11072229070 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2011 | Paid | $271.00 |
PRM 9100 11072229079 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2011 | Paid | $8.74 |
PRM 9100 11062927035 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/30/2011 | Paid | $271.00 |
PRM 9100 11060124340 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/02/2011 | Paid | $271.00 |
PRM 9100 11042821203 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/29/2011 | Paid | $271.00 |
PRM 9100 11041820196 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/19/2011 | Paid | $271.00 |
PRM 9100 11040518990 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2011 | Paid | $271.00 |
PRM 9100 11040518991 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2011 | Paid | $271.00 |
PRM 9100 11021413562 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/15/2011 | Paid | $271.00 |
PRM 9100 10122008307 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/21/2010 | Paid | $271.00 |
PRM 9100 10110304086 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/04/2010 | Paid | $271.00 |
PRM 9100 10093039120 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2010 | Paid | $271.00 |
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.