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 | KYOCERA MITA AMERICA 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 12030114212 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/02/2012 | Paid | $13.56 |
| PRM 7200 12011309739 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/17/2012 | Paid | $2,897.64 |
| PRM 7200 11100500487 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/06/2011 | Paid | $206.34 |
| PRM 7200 11083133276 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/01/2011 | Paid | $206.34 |
| PRM 7200 11063027149 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/01/2011 | Paid | $4.81 |
| PRM 7200 11062726674 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/28/2011 | Paid | $201.53 |
| PRM 7200 11052023393 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/23/2011 | Paid | $206.35 |
| PRM 7200 11042020421 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/21/2011 | Paid | $206.35 |
| PRM 7200 11032117188 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/22/2011 | Paid | $206.35 |
| PRM 7200 11022314321 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/24/2011 | Paid | $201.54 |
| PRM 7200 11022314322 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/24/2011 | Paid | $4.81 |
| PRM 7200 11010609808 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2011 | Paid | $4.81 |
| PRM 7200 10122908860 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/30/2010 | Paid | $201.54 |
| PRM 7200 10113006353 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/01/2010 | Paid | $206.35 |
| PRM 7200 10110203881 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2010 | Paid | $568.68 |
| PRM 7200 10102703338 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/28/2010 | Paid | $13.56 |
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.