PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | RICOH USA 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 8700 12120706957 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/10/2012 | Paid | $565.00 |
PRM 8700 12101501558 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/16/2012 | Paid | $565.00 |
PRM 8700 12091033441 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/11/2012 | Paid | $565.00 |
PRM 8700 12080729824 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/08/2012 | Paid | $565.00 |
PRM 8700 12070526681 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/06/2012 | Paid | $565.00 |
PRM 8700 12070226360 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/03/2012 | Paid | $565.00 |
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.