Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| 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 10030316195 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2010 | Paid | $368.07 |
| PRM 2200 09110203474 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2009 | Paid | $369.36 |
| PRM 2200 09100600449 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2009 | Paid | $828.39 |
| PRM 2200 09093045632 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2009 | Paid | $420.67 |
| PRM 2200 09062233930 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/23/2009 | Paid | $495.43 |
| PRM 2200 09052630698 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/27/2009 | Paid | $429.04 |
| PRM 2200 09041025408 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2009 | Paid | $394.27 |
| PRM 2200 09032623110 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/27/2009 | Paid | $375.99 |
| PRM 2200 09030620508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2009 | Paid | $402.96 |
| PRM 2200 09020516710 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/06/2009 | Paid | $443.36 |
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.