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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09122108458 Copy Machine (Including Cost-Per-Copy Type Leases) 12/22/2009 Paid $247.23
PRM 2200 09102602706 Copy Machine (Including Cost-Per-Copy Type Leases) 10/27/2009 Paid $247.23
PRM 2200 09091143478 Copy Machine (Including Cost-Per-Copy Type Leases) 09/14/2009 Paid $247.23
PRM 2200 09081840647 Copy Machine (Including Cost-Per-Copy Type Leases) 08/19/2009 Paid $247.23
PRM 2200 09071436155 Copy Machine (Including Cost-Per-Copy Type Leases) 07/15/2009 Paid $247.23
PRM 2200 09062934667 Copy Machine (Including Cost-Per-Copy Type Leases) 06/30/2009 Paid $247.23
PRM 2200 09052030048 Copy Machine (Including Cost-Per-Copy Type Leases) 05/21/2009 Paid $247.23
PRM 2200 09041025434 Copy Machine (Including Cost-Per-Copy Type Leases) 04/13/2009 Paid $741.69
PRM 2200 09020516710 Copy Machine (Including Cost-Per-Copy Type Leases) 02/06/2009 Paid $247.23
PRM 2200 09010612332 Copy Machine (Including Cost-Per-Copy Type Leases) 01/07/2009 Paid $247.23
PRM 2200 08111706564 Copy Machine (Including Cost-Per-Copy Type Leases) 11/18/2008 Paid $247.23
PRM 2200 08111005655 Copy Machine (Including Cost-Per-Copy Type Leases) 11/12/2008 Paid $247.23
PRM 2200 08100100002 Copy Machine (Including Cost-Per-Copy Type Leases) 10/02/2008 Paid $247.23
PRM 2200 08093056065 Copy Machine (Including Cost-Per-Copy Type Leases) 10/01/2008 Paid $247.23