Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | SYSTEMS PLANNING |
| 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 10031517707 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/16/2010 | Paid | $581.15 |
| PRM 2200 10022415231 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/25/2010 | Paid | $581.15 |
| PRM 2200 10021614401 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/17/2010 | Paid | $193.72 |
| PRM 2200 10012712144 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2010 | Paid | $494.46 |
| PRM 2200 09121407730 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/15/2009 | Paid | $494.46 |
| PRM 2200 09112005689 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/23/2009 | Paid | $988.92 |
| PRM 2200 09091744009 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/18/2009 | Paid | $494.46 |
| PRM 2200 09081740473 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/18/2009 | Paid | $494.46 |
| PRM 2200 09071436155 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2009 | Paid | $494.46 |
| PRM 2200 09062634598 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/29/2009 | Paid | $494.46 |
| PRM 2200 09050528412 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/06/2009 | Paid | $494.46 |
| PRM 2200 09040324347 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2009 | Paid | $494.46 |
| PRM 2200 09031621757 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/17/2009 | Paid | $494.46 |
| PRM 2200 09021718104 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2009 | Paid | $494.46 |
| PRM 2200 09012614985 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $494.46 |
| PRM 2200 08121610699 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2008 | Paid | $494.46 |
| PRM 2200 08111406321 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $494.46 |
| PRM 2200 08100600706 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2008 | Paid | $494.46 |
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.