Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | POLICE OVERSIGHT MONITORING |
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 15040720320 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/08/2015 | Paid | $1,228.60 |
PRM 4400 15030316125 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/04/2015 | Paid | $632.97 |
PRM 4400 15011511038 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/16/2015 | Paid | $625.29 |
PRM 4400 14121607740 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/17/2014 | Paid | $608.22 |
PRM 4400 14103003729 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/31/2014 | Paid | $635.32 |
PRM 4400 14102903508 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/30/2014 | Paid | $1,223.80 |
PRM 4400 14080132208 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/04/2014 | Paid | $1,236.93 |
PRM 4400 14051423258 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/15/2014 | Paid | $611.42 |
PRM 4400 14050922742 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/12/2014 | Paid | $622.52 |
PRM 4400 14042120612 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/22/2014 | Paid | $1,239.06 |
PRM 4400 14011310651 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/14/2014 | Paid | $674.16 |
PRM 4400 13121007345 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/11/2013 | Paid | $671.38 |
PRM 4400 13102803238 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/29/2013 | Paid | $655.91 |
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.