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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM COMMUNITY SERVICES
ACTIVITY EQUAL EMPLOYMENT OPPORTUNITY / FAIR HOUSING
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 11090833894 Copy Machine (Including Cost-Per-Copy Type Leases) 09/09/2011 Paid $268.23
PRM 5800 11080830556 Copy Machine (Including Cost-Per-Copy Type Leases) 08/09/2011 Paid $268.23
PRM 5800 11071428240 Copy Machine (Including Cost-Per-Copy Type Leases) 07/15/2011 Paid $268.23
PRM 5800 11061425494 Copy Machine (Including Cost-Per-Copy Type Leases) 06/15/2011 Paid $268.23
PRM 5800 11050922177 Copy Machine (Including Cost-Per-Copy Type Leases) 05/10/2011 Paid $536.46