Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | PROPERTY ABATEMENT |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1600 10090235871 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/03/2010 | Paid | $263.59 |
| PRM 1600 10071230040 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2010 | Paid | $632.53 |
| PRM 1600 10052625215 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/27/2010 | Paid | $285.53 |
| PRM 1600 10043022617 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/03/2010 | Paid | $333.40 |
| PRM 1600 10032919401 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/30/2010 | Paid | $287.80 |
| PRM 1600 10030215941 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/03/2010 | Paid | $231.34 |
| PRM 1600 10012611947 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2010 | Paid | $274.55 |
| PRM 1600 10010509800 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/06/2010 | Paid | $241.20 |
| PRM 1500 09110904476 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/10/2009 | Paid | $275.18 |
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.