Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| 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 13091835547 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2013 | Paid | $548.89 |
| PRM 2200 13080631443 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/07/2013 | Paid | $219.56 |
| PRM 2200 13072630339 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2013 | Paid | $939.32 |
| PRM 2200 13060524956 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/06/2013 | Paid | $581.15 |
| PRM 2200 13041920268 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/22/2013 | Paid | $581.15 |
| PRM 2200 13040118330 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/02/2013 | Paid | $581.15 |
| PRM 2200 13031216606 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/13/2013 | Paid | $581.15 |
| PRM 2200 13020813542 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2013 | Paid | $581.15 |
| PRM 2200 13011410645 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2013 | Paid | $581.15 |
| PRM 2200 12121307460 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/14/2012 | Paid | $581.15 |
| PRM 2200 12110504023 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/06/2012 | Paid | $1,162.30 |
| PRM 2200 12082031040 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/21/2012 | Paid | $155.01 |
| PRM 2200 12071927977 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/20/2012 | Paid | $155.01 |
| PRM 2200 12061524493 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/18/2012 | Paid | $155.02 |
| PRM 2200 12053022792 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/31/2012 | Paid | $155.02 |
| PRM 2200 12042419488 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/25/2012 | Paid | $155.01 |
| PRM 2200 12032116249 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/22/2012 | Paid | $155.01 |
| PRM 2200 12030514398 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/06/2012 | Paid | $155.02 |
| PRM 2200 12012710879 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/30/2012 | Paid | $155.02 |
| PRM 2200 11122808137 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/29/2011 | Paid | $155.01 |
| PRM 2200 11122207917 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/27/2011 | Paid | $196.35 |
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.