Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | VIOLENCE AND VICTIMIZATION 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 10082535045 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/26/2010 | Paid | $274.81 |
| PRM 9100 10072731980 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/28/2010 | Paid | $262.26 |
| PRM 9100 10072631758 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/27/2010 | Paid | $271.00 |
| PRM 9100 10070829833 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/09/2010 | Paid | $8.74 |
| PRM 9100 10052725473 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2010 | Paid | $275.63 |
| PRM 9100 10042722359 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/28/2010 | Paid | $271.00 |
| PRM 9100 10032218721 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/23/2010 | Paid | $271.00 |
| PRM 9100 10031017260 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/11/2010 | Paid | $271.00 |
| PRM 9100 10020212995 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/03/2010 | Paid | $271.00 |
| PRM 9100 10011411103 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2010 | Paid | $271.00 |
| PRM 9100 09120106637 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2009 | Paid | $271.00 |
| PRM 9100 09103003429 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/02/2009 | Paid | $271.42 |
| PRM 9100 09092445102 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/25/2009 | Paid | $271.00 |
| PRM 9100 09082842106 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2009 | Paid | $271.00 |
| PRM 9100 09081139902 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2009 | Paid | $271.00 |
| PRM 9100 09070735508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/08/2009 | Paid | $11.19 |
| PRM 9100 09070235230 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/06/2009 | Paid | $262.26 |
| PRM 9100 09062334204 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/24/2009 | Paid | $278.01 |
| PRM 9100 09042227021 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2009 | Paid | $271.00 |
| PRM 9100 09040324536 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2009 | Paid | $283.88 |
| PRM 9100 09031021091 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/11/2009 | Paid | $271.00 |
| PRM 9100 09020617084 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/09/2009 | Paid | $271.00 |
| PRM 9100 09012915864 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/30/2009 | Paid | $271.00 |
| PRM 9100 09010913217 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/12/2009 | Paid | $271.00 |
| PRM 9100 09010712803 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2009 | Paid | $271.00 |
| PRM 9100 08112407912 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/25/2008 | Paid | $271.00 |
| PRM 9100 08100901370 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/10/2008 | 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.