PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
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 2200 14091636947 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2014 | Paid | $951.33 |
PRM 2200 14091636949 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2014 | Paid | $281.03 |
PRM 2200 14091636951 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2014 | Paid | $333.60 |
PRM 2200 14091636953 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2014 | Paid | $1,666.33 |
PRM 2200 14091236636 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/15/2014 | Paid | $312.99 |
PRM 2200 14091236640 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/15/2014 | Paid | $630.37 |
PRM 2200 14082634682 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2014 | Paid | $2,809.97 |
PRM 2200 14082634686 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2014 | Paid | $548.89 |
PRM 2200 14082634688 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2014 | Paid | $209.50 |
PRM 2200 14082634690 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2014 | Paid | $572.59 |
PRM 2200 14072931599 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/30/2014 | Paid | $3,607.67 |
PRM 2200 14072331008 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/24/2014 | Paid | $794.05 |
PRM 2200 14063027888 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/01/2014 | Paid | $3,596.18 |
PRM 2200 14062327110 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/24/2014 | Paid | $1,022.02 |
PRM 2200 14060224935 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2014 | Paid | $705.39 |
PRM 2200 14060224937 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2014 | Paid | $305.27 |
PRM 2200 14060224939 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2014 | Paid | $835.84 |
PRM 2200 14060224941 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2014 | Paid | $2,508.14 |
PRM 2200 14042921440 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/30/2014 | Paid | $3,070.57 |
PRM 2200 14042921442 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/30/2014 | Paid | $350.13 |
PRM 2200 14042320910 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/24/2014 | Paid | $286.29 |
PRM 2200 14042320912 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/24/2014 | Paid | $495.80 |
PRM 2200 14032918061 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $280.36 |
PRM 2200 14032918063 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $378.03 |
PRM 2200 14032918065 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $274.45 |
PRM 2200 14032918067 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $281.04 |
PRM 2200 14032918069 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $274.44 |
PRM 2200 14032918071 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $648.91 |
PRM 2200 14032918073 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $2,129.93 |
PRM 2200 14030315062 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2014 | Paid | $1,450.53 |
PRM 2200 14022614788 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2014 | Paid | $2,647.41 |
PRM 2200 14021813824 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2014 | Paid | $350.66 |
PRM 2200 14021813826 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2014 | Paid | $594.88 |
PRM 2200 14021813828 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2014 | Paid | $280.36 |
PRM 2200 14021813830 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2014 | Paid | $895.10 |
PRM 2200 14013012096 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/31/2014 | Paid | $393.24 |
PRM 2200 14013012098 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/31/2014 | Paid | $624.72 |
PRM 2200 14013012100 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/31/2014 | Paid | $1,081.04 |
PRM 2200 14010810125 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/13/2014 | Paid | $4.31 |
PRM 2200 14011010477 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/13/2014 | Paid | $455.77 |
PRM 2200 14010709792 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2014 | Paid | $1,298.25 |
PRM 2200 14010609521 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2014 | Paid | $1,426.12 |
PRM 2200 14010609523 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2014 | Paid | $274.45 |
PRM 2200 14010609525 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2014 | Paid | $1,169.96 |
PRM 2200 13112506018 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/26/2013 | Paid | $1,876.79 |
PRM 2200 13112506021 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/26/2013 | Paid | $2,840.03 |
PRM 2200 13110404075 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2013 | Paid | $0.50 |
PRM 2200 13103103869 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/01/2013 | Paid | $2,965.62 |
PRM 2200 13103003716 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/31/2013 | Paid | $649.57 |
PRM 2200 13102202381 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2013 | Paid | $258.16 |
PRM 2200 13100400471 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2013 | Paid | $689.56 |
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.