Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | RICOH 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 5600 17090632742 | Printers, Laser | 09/07/2017 | Paid | $449.71 |
| PRM 5600 17081530633 | Printers, Laser | 08/16/2017 | Paid | $449.72 |
| PRM 5600 17062625874 | Printers, Laser | 06/27/2017 | Paid | $449.71 |
| PRM 5600 17060724286 | Printers, Laser | 06/08/2017 | Paid | $449.72 |
| PRM 5600 17042720538 | Printers, Laser | 04/28/2017 | Paid | $449.71 |
| PRM 5600 17032417191 | Printers, Laser | 03/27/2017 | Paid | $449.72 |
| PRM 5600 17022714401 | Printers, Laser | 02/28/2017 | Paid | $449.71 |
| PRM 5600 17012711268 | Printers, Laser | 01/30/2017 | Paid | $449.72 |
| PRM 5600 16122708212 | Printers, Laser | 12/28/2016 | Paid | $449.71 |
| PRM 5600 16112305164 | Printers, Laser | 11/28/2016 | Paid | $449.72 |
| PRM 5600 16110103165 | Printers, Laser | 11/02/2016 | Paid | $449.72 |
| PRM 5600 16102502329 | Printers, Laser | 10/26/2016 | Paid | $449.71 |
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.