PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | REGULATORY SUPPORT |
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 10042221822 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2010 | Paid | $261.08 |
PRM 2200 10031117323 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2010 | Paid | $261.06 |
PRM 2200 10022615558 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/01/2010 | Paid | $261.06 |
PRM 2200 10021714476 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2010 | Paid | $261.07 |
PRM 2200 10011310768 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2010 | Paid | $261.07 |
PRM 2200 09120206688 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/03/2009 | Paid | $261.06 |
PRM 2200 09112005689 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/23/2009 | Paid | $261.06 |
PRM 2200 09101501804 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/16/2009 | Paid | $139.24 |
PRM 2200 09100700624 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/08/2009 | Paid | $327.63 |
PRM 2200 09092344681 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2009 | Paid | $261.07 |
PRM 2200 09091744008 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/18/2009 | Paid | $139.24 |
PRM 2200 09090242490 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/03/2009 | Paid | $261.05 |
PRM 2200 09072437642 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/27/2009 | Paid | $261.06 |
PRM 2200 09070935656 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/10/2009 | Paid | $139.24 |
PRM 2200 09062934666 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/30/2009 | Paid | $165.17 |
PRM 2200 09061533057 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/16/2009 | Paid | $261.07 |
PRM 2200 09052630699 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/27/2009 | Paid | $261.07 |
PRM 2200 09050528412 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/06/2009 | Paid | $139.24 |
PRM 2200 09042727340 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/28/2009 | Paid | $261.07 |
PRM 2200 09040724763 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/08/2009 | Paid | $139.24 |
PRM 2200 09033123628 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2009 | Paid | $139.24 |
PRM 2200 09032522874 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2009 | Paid | $261.07 |
PRM 2200 09030319862 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2009 | Paid | $261.07 |
PRM 2200 09021818339 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2009 | Paid | $139.24 |
PRM 2200 09020216064 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/03/2009 | Paid | $42.51 |
PRM 2200 09012715198 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2009 | Paid | $261.07 |
PRM 2200 09011213270 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/13/2009 | Paid | $261.06 |
PRM 2200 09010612332 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2009 | Paid | $85.02 |
PRM 2200 08112507980 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/26/2008 | Paid | $472.52 |
PRM 2200 08103104585 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2008 | Paid | $42.50 |
PRM 2200 08102904265 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/30/2008 | Paid | $261.06 |
PRM 2200 08100600706 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2008 | Paid | $261.06 |
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.