Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING |
| 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 09122108458 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/22/2009 | Paid | $247.23 |
| PRM 2200 09102602706 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/27/2009 | Paid | $247.23 |
| PRM 2200 09091143478 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/14/2009 | Paid | $247.23 |
| PRM 2200 09081840647 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/19/2009 | Paid | $247.23 |
| PRM 2200 09071436155 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2009 | Paid | $247.23 |
| PRM 2200 09062934667 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/30/2009 | Paid | $247.23 |
| PRM 2200 09052030048 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/21/2009 | Paid | $247.23 |
| PRM 2200 09041025434 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2009 | Paid | $741.69 |
| PRM 2200 09020516710 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/06/2009 | Paid | $247.23 |
| PRM 2200 09010612332 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2009 | Paid | $247.23 |
| PRM 2200 08111706564 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/18/2008 | Paid | $247.23 |
| PRM 2200 08111005655 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/12/2008 | Paid | $247.23 |
| PRM 2200 08100100002 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/02/2008 | Paid | $247.23 |
| PRM 2200 08093056065 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2008 | Paid | $247.23 |
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.