Austin Finance Online

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Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-COPY MACHINES
DEPARTMENT	OFFICE OF THE CITY AUDITOR
FUND	SUPPORT SERVICES FUND
PROGRAM	CORPORATE RISK SERVICES
ACTIVITY	AUDIT
PAYEE	XEROX CORPORATION
PAYMENT REQUEST	Select a payment request.

Total:$23,611.17

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4400 15052625879	Copy Machine (Including Cost-Per-Copy Type Leases)	05/27/2015	Paid	$45.62
PRM 4400 15042021823	Copy Machine (Including Cost-Per-Copy Type Leases)	04/21/2015	Paid	$659.32
PRM 4400 15021714403	Copy Machine (Including Cost-Per-Copy Type Leases)	02/18/2015	Paid	$1,723.94
PRM 4400 15012111529	Copy Machine (Including Cost-Per-Copy Type Leases)	01/22/2015	Paid	$1,118.66
PRM 4400 14120306564	Copy Machine (Including Cost-Per-Copy Type Leases)	12/04/2014	Paid	$1,100.86
PRM 4400 14110404143	Copy Machine (Including Cost-Per-Copy Type Leases)	11/05/2014	Paid	$1,723.40
PRM 4400 14100600475	Copy Machine (Including Cost-Per-Copy Type Leases)	10/07/2014	Paid	$2,259.80
PRM 4400 14081233167	Copy Machine (Including Cost-Per-Copy Type Leases)	08/13/2014	Paid	$5,692.35
PRM 4400 14081233168	Copy Machine (Including Cost-Per-Copy Type Leases)	08/13/2014	Paid	$283.79
PRM 4400 14062427309	Copy Machine (Including Cost-Per-Copy Type Leases)	06/25/2014	Paid	$1,808.25
PRM 4400 14051523395	Copy Machine (Including Cost-Per-Copy Type Leases)	05/16/2014	Paid	$1,144.95
PRM 4400 14040719214	Copy Machine (Including Cost-Per-Copy Type Leases)	04/08/2014	Paid	$670.98
PRM 4400 14031416496	Copy Machine (Including Cost-Per-Copy Type Leases)	03/17/2014	Paid	$1,819.86
PRM 4400 14011310652	Copy Machine (Including Cost-Per-Copy Type Leases)	01/14/2014	Paid	$670.98
PRM 4400 13123009001	Copy Machine (Including Cost-Per-Copy Type Leases)	12/31/2013	Paid	$2,217.43
PRM 4400 13101701676	Copy Machine (Including Cost-Per-Copy Type Leases)	10/18/2013	Paid	$670.98