Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIRPORT POLICE |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | IKON OFFICE SOLUTIONS 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 8700 11083033190 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2011 | Paid | $565.00 |
| PRM 8700 11080430382 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/05/2011 | Paid | $1,130.00 |
| PRM 8700 11061025222 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/13/2011 | Paid | $565.00 |
| PRM 8700 11042821193 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/29/2011 | Paid | $565.00 |
| PRM 8700 11032918053 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/30/2011 | Paid | $565.00 |
| PRM 8700 11022814945 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/01/2011 | Paid | $565.00 |
| PRM 8700 11020712904 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/08/2011 | Paid | $565.00 |
| PRM 8700 11011110299 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/12/2011 | Paid | $1,717.36 |
| PRM 8700 10100701027 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/08/2010 | Paid | $565.00 |
| PRM 8700 10091437206 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/15/2010 | Paid | $565.00 |
| PRM 8700 10082334770 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/24/2010 | Paid | $565.00 |
| PRM 8700 10071930896 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/20/2010 | Paid | $565.00 |
| PRM 8700 10062228004 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/23/2010 | Paid | $565.00 |
| PRM 8700 10051724298 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/18/2010 | Paid | $565.00 |
| PRM 8700 10032919562 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/30/2010 | Paid | $565.00 |
| PRM 8700 10030416469 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/05/2010 | Paid | $565.00 |
| PRM 8700 10021714578 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2010 | Paid | $565.00 |
| PRM 8700 10012612078 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2010 | Paid | $565.00 |
| PRM 8700 09120407136 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/07/2009 | Paid | $565.00 |
| PRM 8700 09120106617 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2009 | Paid | $565.00 |
| PRM 8700 09101301538 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2009 | Paid | $504.79 |
| PRM 8700 09092344842 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2009 | Paid | $1,223.45 |
| PRM 8100 09062934757 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/30/2009 | Paid | $565.00 |
| PRM 8100 09052730979 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2009 | Paid | $565.00 |
| PRM 8100 09043027982 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/01/2009 | Paid | $565.00 |
| PRM 8100 09033123722 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2009 | Paid | $565.00 |
| PRM 8100 09031621867 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/17/2009 | 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.