PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1500 13091835533 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2013 | Paid | $1,932.57 |
PRM 1500 13081532272 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/16/2013 | Paid | $1,798.86 |
PRM 1500 13071628443 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2013 | Paid | $1,778.18 |
PRM 1500 13071027815 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/11/2013 | Paid | $451.05 |
PRM 1500 13061025276 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/11/2013 | Paid | $378.33 |
PRM 1500 13060625094 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/07/2013 | Paid | $1,210.95 |
PRM 1500 13050922424 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/10/2013 | Paid | $305.91 |
PRM 1500 13041019317 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/11/2013 | Paid | $756.45 |
PRM 1500 13032718043 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/28/2013 | Paid | $916.01 |
PRM 1500 13021213805 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/13/2013 | Paid | $836.60 |
PRM 1500 12101802166 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2012 | Paid | $698.24 |
PRM 1500 12101802168 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2012 | Paid | $751.81 |
PRM 1600 12101802177 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2012 | Paid | $1,566.04 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.