PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 15060426801 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/05/2015 | Paid | $312.22 |
PRM 2400 14120206315 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2014 | Paid | $318.08 |
PRM 2400 14093038622 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2014 | Paid | $315.15 |
PRM 2400 14081933855 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/20/2014 | Paid | $315.15 |
PRM 2400 14071629857 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2014 | Paid | $315.15 |
PRM 2400 14061826681 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/19/2014 | Paid | $315.15 |
PRM 2400 14051923639 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/20/2014 | Paid | $315.15 |
PRM 2400 14042521136 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/28/2014 | Paid | $315.15 |
PRM 2400 14032417402 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/25/2014 | Paid | $315.15 |
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.