PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KYOCERA MITA AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
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 10092338381 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2010 | Paid | $582.24 |
PRM 7200 10083035484 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2010 | Paid | $582.24 |
PRM 7200 10073032371 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/02/2010 | Paid | $13.56 |
PRM 7200 10072832067 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2010 | Paid | $568.68 |
PRM 7200 10062428352 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2010 | Paid | $582.24 |
PRM 7200 10052725397 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2010 | Paid | $582.24 |
PRM 7200 10043022668 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/03/2010 | Paid | $13.56 |
PRM 7200 10042622106 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/27/2010 | Paid | $568.68 |
PRM 7200 10032218611 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/23/2010 | Paid | $582.24 |
PRM 7200 10022615591 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/01/2010 | Paid | $13.56 |
PRM 7200 10022615592 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/01/2010 | Paid | $568.68 |
PRM 7200 10021014011 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2010 | Paid | $568.68 |
PRM 7200 10021014012 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2010 | Paid | $13.56 |
PRM 7200 10010610026 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2010 | Paid | $582.24 |
PRM 7200 09120907384 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/10/2009 | Paid | $13.36 |
PRM 7200 09120907385 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/10/2009 | Paid | $560.13 |
PRM 7200 09102803124 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/29/2009 | Paid | $573.49 |
PRM 7200 09092244579 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/23/2009 | Paid | $573.49 |
PRM 7200 09072838177 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2009 | Paid | $573.49 |
PRM 7200 09062434342 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2009 | Paid | $560.13 |
PRM 7200 09062434343 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2009 | Paid | $560.13 |
PRM 7200 09062434344 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2009 | Paid | $13.36 |
PRM 7200 09062434345 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2009 | Paid | $560.13 |
PRM 7200 09052230554 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/26/2009 | Paid | $573.49 |
PRM 7200 09042226947 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2009 | Paid | $13.36 |
PRM 7200 09041726339 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/20/2009 | Paid | $560.13 |
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.