Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | OFFICE OF EMERGENCY MANAGEMENT |
| 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 4400 09091643876 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/17/2009 | Paid | $432.97 |
| PRM 4400 09072737936 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/28/2009 | Paid | $243.71 |
| PRM 4400 09071536381 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/16/2009 | Paid | $956.04 |
| PRM 4400 09071335952 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/14/2009 | Paid | $243.71 |
| PRM 4400 09051229230 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/13/2009 | Paid | $432.97 |
| PRM 4400 09041325634 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/14/2009 | Paid | $432.97 |
| PRM 4400 09032522880 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2009 | Paid | $514.06 |
| PRM 9600 09030320075 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2009 | Paid | $540.97 |
| PRM 9600 09030320076 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2009 | Paid | $864.42 |
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.