Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | MANAGEMENT SERVICES |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | RISO 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 2200 10060326036 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/04/2010 | Paid | $194.00 |
| PRM 2200 10032418941 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/25/2010 | Paid | $207.19 |
| PRM 2200 10021714492 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2010 | Paid | $213.51 |
| PRM 2200 10011410953 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2010 | Paid | $389.10 |
| PRM 2200 09111305011 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/16/2009 | Paid | $194.67 |
| PRM 2200 09100500302 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/06/2009 | Paid | $194.83 |
| PRM 2200 09090943154 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/10/2009 | Paid | $197.49 |
| PRM 2200 09080338876 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/04/2009 | Paid | $196.41 |
| PRM 2200 09071636607 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2009 | Paid | $221.06 |
| PRM 2200 09052730896 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2009 | Paid | $194.00 |
| PRM 2200 09050628619 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2009 | Paid | $794.11 |
| PRM 2200 09012214628 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2009 | Paid | $99.46 |
| PRM 2200 08121110181 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/12/2008 | Paid | $97.69 |
| PRM 2200 08111205789 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2008 | Paid | $97.81 |
| PRM 2200 08100600723 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2008 | Paid | $200.46 |
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.