Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY 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 13090934229 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/10/2013 | Paid | $320.25 |
| PRM 2200 13080631443 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/07/2013 | Paid | $320.25 |
| PRM 2200 13071027821 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/11/2013 | Paid | $320.25 |
| PRM 2200 13060524954 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/06/2013 | Paid | $320.25 |
| PRM 2200 13042320529 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/24/2013 | Paid | $320.25 |
| PRM 2200 13040118337 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/02/2013 | Paid | $320.25 |
| PRM 2200 13030716138 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/08/2013 | Paid | $320.25 |
| PRM 2200 13020813527 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2013 | Paid | $320.25 |
| PRM 2200 13010809855 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/09/2013 | Paid | $320.25 |
| PRM 2200 12120606708 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/07/2012 | Paid | $320.25 |
| PRM 2200 12111505197 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/16/2012 | Paid | $320.25 |
| PRM 2200 12100900981 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/10/2012 | Paid | $320.25 |
| PRM 2200 12082932223 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/30/2012 | Paid | $320.25 |
| PRM 2200 12080829868 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/09/2012 | Paid | $320.25 |
| PRM 2200 12061524487 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/18/2012 | Paid | $320.25 |
| PRM 2200 12060423353 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/05/2012 | Paid | $320.25 |
| PRM 2200 12050120160 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/02/2012 | Paid | $320.25 |
| PRM 2200 12041919041 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/20/2012 | Paid | $320.25 |
| PRM 2200 12030514398 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/06/2012 | Paid | $320.25 |
| PRM 2200 12021312333 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/14/2012 | Paid | $320.25 |
| PRM 2200 12011910122 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/20/2012 | Paid | $640.50 |
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.