Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 7200 10092338380 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2010 | Paid | $368.55 |
| PRM 7200 10082434894 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/25/2010 | Paid | $5.55 |
| PRM 7200 10072832066 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2010 | Paid | $368.55 |
| PRM 7200 10062428351 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2010 | Paid | $368.55 |
| PRM 7200 10052825568 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/01/2010 | Paid | $368.55 |
| PRM 7200 10042722312 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/28/2010 | Paid | $368.55 |
| PRM 7200 10032218610 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/23/2010 | Paid | $363.00 |
| PRM 7200 10022615590 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/01/2010 | Paid | $363.00 |
| PRM 7200 10012912544 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/01/2010 | Paid | $363.00 |
| PRM 7200 10011911290 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/20/2010 | Paid | $363.00 |
| PRM 7200 09120106557 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2009 | Paid | $363.00 |
| PRM 7200 09102803123 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/29/2009 | Paid | $363.00 |
| PRM 7200 09100100113 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/02/2009 | Paid | $363.00 |
| PRM 7200 09072838176 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2009 | Paid | $363.00 |
| PRM 7200 09062934725 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/30/2009 | Paid | $363.00 |
| PRM 7200 09052230552 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/26/2009 | Paid | $363.00 |
| PRM 7200 09042226946 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2009 | Paid | $363.00 |
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.