Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION 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 15040219944 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2015 | Paid | $597.58 |
| PRM 2200 15032118335 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/23/2015 | Paid | $9.15 |
| PRM 2200 15022715857 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/02/2015 | Paid | $548.89 |
| PRM 2200 15012712135 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2015 | Paid | $274.44 |
| PRM 2200 14122909019 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/30/2014 | Paid | $568.34 |
| PRM 2200 14111004693 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/14/2014 | Paid | $293.89 |
| PRM 2200 14110504278 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/06/2014 | Paid | $274.44 |
| PRM 2200 14110404136 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2014 | Paid | $293.89 |
| PRM 2200 14093038611 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2014 | Paid | $274.45 |
| PRM 2200 14091737113 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/18/2014 | Paid | $293.89 |
| PRM 2200 14090335641 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/04/2014 | Paid | $293.89 |
| PRM 2200 14082134260 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/22/2014 | Paid | $274.44 |
| PRM 2200 14072831406 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2014 | Paid | $293.89 |
| PRM 2200 14071730099 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/18/2014 | Paid | $274.45 |
| PRM 2200 14071028964 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/11/2014 | Paid | $293.89 |
| PRM 2200 14070728532 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/09/2014 | Paid | $274.44 |
| PRM 2200 14052824443 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/29/2014 | Paid | $568.33 |
| PRM 2200 14050622152 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2014 | Paid | $568.34 |
| PRM 2200 14040218520 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2014 | Paid | $274.44 |
| PRM 2200 14032918074 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $293.89 |
| PRM 2200 14032918077 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $293.89 |
| PRM 2200 14031015840 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/11/2014 | Paid | $274.45 |
| PRM 2200 14020412423 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2014 | Paid | $274.44 |
| PRM 2200 14013012100 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/31/2014 | Paid | $293.89 |
| PRM 2200 14011010462 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/13/2014 | Paid | $293.89 |
| PRM 2200 14011010475 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/13/2014 | Paid | $274.45 |
| PRM 2200 13121107543 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/12/2013 | Paid | $274.45 |
| PRM 2200 13112506021 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/26/2013 | Paid | $293.89 |
| PRM 2200 13110404097 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2013 | Paid | $274.44 |
| PRM 2200 13102503003 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/28/2013 | Paid | $293.89 |
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.