Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| 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 9100 09092945607 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2009 | Paid | $99.00 |
| PRM 9100 09092144488 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/22/2009 | Paid | $99.00 |
| PRM 9100 09091844338 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/21/2009 | Paid | $99.00 |
| PRM 9100 09080739509 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/10/2009 | Paid | $99.00 |
| PRM 9100 09071536536 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/16/2009 | Paid | $111.20 |
| PRM 9100 09070835622 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/09/2009 | Paid | $104.60 |
| PRM 9100 09033123760 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2009 | Paid | $99.00 |
| PRM 9100 09020617083 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/09/2009 | Paid | $99.00 |
| PRM 9100 09010913216 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/12/2009 | Paid | $99.00 |
| PRM 9100 09010712802 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2009 | Paid | $99.00 |
| PRM 9100 08111406516 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $99.00 |
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.