Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CODE COMPLIANCE
ACTIVITY PROPERTY ABATEMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,825.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 10090235871 Copy Machine (Including Cost-Per-Copy Type Leases) 09/03/2010 Paid $263.59
PRM 1600 10071230040 Copy Machine (Including Cost-Per-Copy Type Leases) 07/13/2010 Paid $632.53
PRM 1600 10052625215 Copy Machine (Including Cost-Per-Copy Type Leases) 05/27/2010 Paid $285.53
PRM 1600 10043022617 Copy Machine (Including Cost-Per-Copy Type Leases) 05/03/2010 Paid $333.40
PRM 1600 10032919401 Copy Machine (Including Cost-Per-Copy Type Leases) 03/30/2010 Paid $287.80
PRM 1600 10030215941 Copy Machine (Including Cost-Per-Copy Type Leases) 03/03/2010 Paid $231.34
PRM 1600 10012611947 Copy Machine (Including Cost-Per-Copy Type Leases) 01/27/2010 Paid $274.55
PRM 1600 10010509800 Copy Machine (Including Cost-Per-Copy Type Leases) 01/06/2010 Paid $241.20
PRM 1500 09110904476 Copy Machine (Including Cost-Per-Copy Type Leases) 11/10/2009 Paid $275.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice