Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | MANAGEMENT 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 14092538106 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/26/2014 | Paid | $548.89 |
| PRM 2200 14092337684 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2014 | Paid | $848.99 |
| PRM 2200 14091837216 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2014 | Paid | $425.97 |
| PRM 2200 14090836067 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/09/2014 | Paid | $851.94 |
| PRM 2200 14090335641 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/04/2014 | Paid | $1,397.88 |
| PRM 2200 14072831405 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2014 | Paid | $300.10 |
| PRM 2200 14072831407 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2014 | Paid | $1,097.78 |
| PRM 2200 14071629816 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2014 | Paid | $120.04 |
| PRM 2200 14070728532 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/09/2014 | Paid | $1,097.78 |
| PRM 2200 14062427302 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2014 | Paid | $1,026.17 |
| PRM 2200 14060625454 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/09/2014 | Paid | $1,697.98 |
| PRM 2200 14051523375 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2014 | Paid | $425.97 |
| PRM 2200 14051523385 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2014 | Paid | $425.97 |
| PRM 2200 14050622152 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2014 | Paid | $1,697.98 |
| PRM 2200 14040218512 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2014 | Paid | $548.89 |
| PRM 2200 14040218514 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2014 | Paid | $1,149.09 |
| PRM 2200 14032918073 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2014 | Paid | $269.78 |
| PRM 2200 14030815674 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/10/2014 | Paid | $1,397.88 |
| PRM 2200 14030615433 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/07/2014 | Paid | $300.10 |
| PRM 2200 14020412421 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2014 | Paid | $1,697.98 |
| PRM 2200 14011010462 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/13/2014 | Paid | $1,697.98 |
| PRM 2200 13112506021 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/26/2013 | Paid | $1,697.98 |
| PRM 2200 13111405277 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/15/2013 | Paid | $1,097.78 |
| PRM 2200 13110404097 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2013 | Paid | $1,697.98 |
| PRM 2200 13101801813 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/21/2013 | Paid | $1,697.98 |
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.