PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | OFFICE OF LABOR RELATIONS |
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 4400 15040219955 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/03/2015 | Paid | $217.81 |
PRM 4400 15021013730 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/11/2015 | Paid | $217.81 |
PRM 4400 15012011257 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/21/2015 | Paid | $217.81 |
PRM 4400 14121607740 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/17/2014 | Paid | $217.81 |
PRM 4400 14111204901 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 11/13/2014 | Paid | $217.81 |
PRM 4400 14101602039 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/17/2014 | Paid | $217.81 |
PRM 4400 14091937355 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/22/2014 | Paid | $217.81 |
PRM 4400 14081533583 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/18/2014 | Paid | $217.81 |
PRM 4400 14071730106 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/18/2014 | Paid | $217.81 |
PRM 4400 14061826685 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/19/2014 | Paid | $217.81 |
PRM 4400 14051523394 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/16/2014 | Paid | $217.81 |
PRM 4400 14041419903 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/15/2014 | Paid | $217.81 |
PRM 4400 14032217252 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/24/2014 | Paid | $217.81 |
PRM 4400 14030615437 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/07/2014 | Paid | $217.81 |
PRM 4400 14011511032 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/16/2014 | Paid | $217.81 |
PRM 4400 13121808357 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/23/2013 | Paid | $217.81 |
PRM 4400 13111204959 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 11/13/2013 | Paid | $217.81 |
PRM 4400 13102803238 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/29/2013 | Paid | $217.81 |
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.