Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| 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 10092838704 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/29/2010 | Paid | $337.80 |
| PRM 2200 10082334666 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/24/2010 | Paid | $337.80 |
| PRM 2200 10072731825 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/28/2010 | Paid | $337.80 |
| PRM 2200 10061427010 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/15/2010 | Paid | $337.80 |
| PRM 2200 10052224691 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/24/2010 | Paid | $337.80 |
| PRM 2200 10040820543 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/09/2010 | Paid | $337.80 |
| PRM 2200 10031117323 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2010 | Paid | $337.80 |
| PRM 2200 10021614401 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/17/2010 | Paid | $337.80 |
| PRM 2200 10012011380 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/21/2010 | Paid | $337.80 |
| PRM 2200 09122808750 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/29/2009 | Paid | $337.80 |
| PRM 2200 09111204869 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2009 | Paid | $337.80 |
| PRM 2200 09101501814 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/16/2009 | Paid | $337.80 |
| PRM 2200 09092344711 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2009 | Paid | $337.80 |
| PRM 2200 09081840655 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/19/2009 | Paid | $337.80 |
| PRM 2200 09071636630 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2009 | Paid | $337.80 |
| PRM 2200 09060532096 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/08/2009 | Paid | $337.80 |
| PRM 2200 09050228081 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/04/2009 | Paid | $337.80 |
| PRM 2200 09040324373 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2009 | Paid | $337.80 |
| PRM 2200 09031321556 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/16/2009 | Paid | $337.80 |
| PRM 2200 09021117576 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/12/2009 | Paid | $337.80 |
| PRM 2200 09011413701 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2009 | Paid | $337.80 |
| PRM 2200 09010612371 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2009 | Paid | $337.80 |
| PRM 2200 08111306084 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/14/2008 | Paid | $337.80 |
| PRM 2200 08100600746 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2008 | Paid | $337.80 |
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.