Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
| 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 15061527805 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/16/2015 | Paid | $893.82 |
| PRM 4400 15031918093 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/20/2015 | Paid | $446.91 |
| PRM 4400 15012111528 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/22/2015 | Paid | $446.91 |
| PRM 4400 15012111530 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/22/2015 | Paid | $446.91 |
| PRM 4400 15012111531 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/22/2015 | Paid | $446.91 |
| PRM 4400 14102903508 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/30/2014 | Paid | $446.91 |
| PRM 4400 14090936250 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/10/2014 | Paid | $893.82 |
| PRM 4400 14082835174 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/29/2014 | Paid | $446.91 |
| PRM 4400 14051523394 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/16/2014 | Paid | $446.91 |
| PRM 4400 14042220733 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/23/2014 | Paid | $446.91 |
| PRM 4400 14032918085 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/31/2014 | Paid | $1,844.08 |
| PRM 4400 14032617725 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/27/2014 | Paid | $446.91 |
| PRM 4400 14030615437 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/07/2014 | Paid | $446.91 |
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.