Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| 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 10082034590 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/23/2010 | Paid | $173.00 |
| PRM 9100 10073032418 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/02/2010 | Paid | $173.00 |
| PRM 9100 10072832135 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2010 | Paid | $173.00 |
| PRM 9100 10052725466 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2010 | Paid | $173.00 |
| PRM 9100 10042622217 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/27/2010 | Paid | $44.65 |
| PRM 9100 10041621564 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/19/2010 | Paid | $128.35 |
| PRM 9100 10032519223 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2010 | Paid | $173.00 |
| PRM 9100 10030115895 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/02/2010 | Paid | $173.00 |
| PRM 9100 10020112815 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/02/2010 | Paid | $173.00 |
| PRM 9100 10011411103 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2010 | Paid | $173.00 |
| PRM 9100 09120106629 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2009 | Paid | $173.00 |
| PRM 9100 09103003429 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/02/2009 | Paid | $195.25 |
| PRM 9100 09092945607 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2009 | Paid | $173.00 |
| PRM 9100 09092144488 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/22/2009 | Paid | $173.00 |
| PRM 9100 09082842101 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2009 | Paid | $173.00 |
| PRM 9100 09081139898 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2009 | Paid | $173.00 |
| PRM 9100 09070735508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/08/2009 | Paid | $173.00 |
| PRM 9100 09061032699 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/11/2009 | Paid | $173.00 |
| PRM 9100 09042227016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2009 | Paid | $16.50 |
| PRM 9100 09042227022 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2009 | Paid | $44.65 |
| PRM 9100 09041626246 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/17/2009 | Paid | $128.35 |
| PRM 9100 09033123759 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2009 | Paid | $173.00 |
| PRM 9100 09020617081 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/09/2009 | Paid | $173.00 |
| PRM 9100 09011213442 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/13/2009 | Paid | $173.00 |
| PRM 9100 09010913219 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/12/2009 | Paid | $173.00 |
| PRM 9100 08111406516 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $173.00 |
| PRM 9100 08100901373 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/10/2008 | Paid | $173.00 |
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.