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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM OFFICE OF REAL ESTATE MANAGEMENT
ACTIVITY REAL PROPERTY ACQUISITION
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 11072829587 Copy Machine (Including Cost-Per-Copy Type Leases) 07/29/2011 Paid $435.51
PRM 6000 11041920288 Copy Machine (Including Cost-Per-Copy Type Leases) 04/20/2011 Paid $290.34
PRM 6000 11041820081 Copy Machine (Including Cost-Per-Copy Type Leases) 04/19/2011 Paid $580.68
PRM 6000 11021713832 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 02/18/2011 Paid $145.17
PRM 6500 11011110243 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 01/12/2011 Paid $290.34
PRM 6000 10102703305 Copy Machine (Including Cost-Per-Copy Type Leases) 10/28/2010 Paid $106.46