Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
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 2200 09101501804 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/16/2009 | Paid | $139.25 |
PRM 2200 09100700624 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/08/2009 | Paid | $327.64 |
PRM 2200 09091744008 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/18/2009 | Paid | $139.25 |
PRM 2200 09070935656 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/10/2009 | Paid | $139.25 |
PRM 2200 09062934666 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/30/2009 | Paid | $165.17 |
PRM 2200 09050528412 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/06/2009 | Paid | $139.25 |
PRM 2200 09040724763 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/08/2009 | Paid | $139.25 |
PRM 2200 09033123628 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2009 | Paid | $139.25 |
PRM 2200 09021818339 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2009 | Paid | $139.25 |
PRM 2200 09020216064 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/03/2009 | Paid | $42.50 |
PRM 2200 09010612332 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2009 | Paid | $42.50 |
PRM 2200 08103104585 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2008 | Paid | $42.51 |
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.