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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6800 15020913601 Copy Machine (Including Cost-Per-Copy Type Leases) 02/10/2015 Paid $90.99
PRM 6800 15011210621 Copy Machine (Including Cost-Per-Copy Type Leases) 01/13/2015 Paid $944.36
PRM 6800 15010209749 Copy Machine (Including Cost-Per-Copy Type Leases) 01/05/2015 Paid $1,617.59
PRM 6800 14111905543 Copy Machine (Including Cost-Per-Copy Type Leases) 11/20/2014 Paid $139.46
PRM 6800 14101602080 Copy Machine (Including Cost-Per-Copy Type Leases) 10/17/2014 Paid $142.21
PRM 6800 14092237505 Copy Machine (Including Cost-Per-Copy Type Leases) 09/23/2014 Paid $919.47
PRM 6800 14081533619 Copy Machine (Including Cost-Per-Copy Type Leases) 08/18/2014 Paid $914.19