Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 11022314319 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/24/2011 | Paid | $130.61 |
| PRM 7200 11022314320 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/24/2011 | Paid | $88.48 |
| PRM 7200 10122908859 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/30/2010 | Paid | $130.61 |
| PRM 7200 10113006352 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/01/2010 | Paid | $130.61 |
| PRM 7200 10101501924 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/18/2010 | Paid | $10.00 |
| PRM 7200 10101301611 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2010 | Paid | $358.55 |
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.