Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 15091538613 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/16/2015 | Paid | $572.21 |
| PRM 2200 15081234632 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/13/2015 | Paid | $200.38 |
| PRM 2200 15071330996 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/14/2015 | Paid | $323.89 |
| PRM 2200 15071330997 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/14/2015 | Paid | $348.18 |
| PRM 2200 15071330998 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/14/2015 | Paid | $323.89 |
| PRM 2200 15052726050 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2015 | Paid | $113.43 |
| PRM 2200 15042722653 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/28/2015 | Paid | $113.43 |
| PRM 2200 15041320938 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/14/2015 | Paid | $647.78 |
| PRM 2200 15040219940 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2015 | Paid | $344.06 |
| PRM 2200 15030616545 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2015 | Paid | $333.96 |
| PRM 2200 15030316108 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2015 | Paid | $113.42 |
| PRM 2200 15012712135 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2015 | Paid | $113.43 |
| PRM 2200 14122208484 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/23/2014 | Paid | $226.86 |
| PRM 2200 14120806886 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/09/2014 | Paid | $328.76 |
| PRM 2200 14120806887 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/09/2014 | Paid | $335.70 |
| PRM 2200 14111305026 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/14/2014 | Paid | $226.84 |
| PRM 2200 14110303988 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/04/2014 | Paid | $113.42 |
| PRM 2200 14102703106 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/30/2014 | Paid | $113.42 |
| PRM 2200 14101301312 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2014 | Paid | $323.89 |
| PRM 2200 14093038609 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2014 | Paid | $340.07 |
| PRM 2200 14093038611 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2014 | Paid | $335.41 |
| PRM 2200 14092337684 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2014 | Paid | $113.43 |
| PRM 2200 14092237455 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/23/2014 | Paid | $113.43 |
| PRM 2200 14082634690 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2014 | Paid | $226.86 |
| PRM 2200 14072331008 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/24/2014 | Paid | $226.84 |
| PRM 2200 14071830310 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/21/2014 | Paid | $335.47 |
| PRM 2200 14071830311 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/21/2014 | Paid | $376.90 |
| PRM 2200 14071830312 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/21/2014 | Paid | $323.89 |
| PRM 2200 14063027888 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/01/2014 | Paid | $226.86 |
| PRM 2200 14060224941 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2014 | Paid | $226.84 |
| PRM 2200 14051523383 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2014 | Paid | $330.65 |
| PRM 2200 14042921440 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/30/2014 | Paid | $226.86 |
| PRM 2200 14040218522 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2014 | Paid | $113.42 |
| PRM 2200 14032918073 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $113.42 |
| PRM 2200 14032417396 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/25/2014 | Paid | $647.78 |
| PRM 2200 14032217224 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/24/2014 | Paid | $113.43 |
| PRM 2200 14032217225 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/24/2014 | Paid | $323.89 |
| PRM 2200 14030315062 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2014 | Paid | $113.43 |
| PRM 2200 14022014218 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/21/2014 | Paid | $259.11 |
| PRM 2200 14021914031 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/20/2014 | Paid | $323.89 |
| PRM 2200 14021813830 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2014 | Paid | $113.42 |
| PRM 2200 14013012102 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/31/2014 | Paid | $113.42 |
| PRM 2200 13123008985 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/31/2013 | Paid | $336.99 |
| PRM 2200 13121607948 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2013 | Paid | $226.84 |
| PRM 2200 13112506021 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/26/2013 | Paid | $113.43 |
| PRM 2200 13110103978 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/04/2013 | Paid | $113.43 |
| PRM 2200 13103103869 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/01/2013 | Paid | $113.43 |
| PRM 2200 13102402852 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/25/2013 | Paid | $340.13 |
| PRM 2200 13102402853 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/25/2013 | Paid | $323.89 |
| PRM 2200 13100400471 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2013 | Paid | $113.43 |
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.