Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 16080232439 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/03/2016 | Paid | $5,833.59 |
| PRM 4400 16042723208 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/28/2016 | Paid | $923.61 |
| PRM 4400 16031518127 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/16/2016 | Paid | $3,072.93 |
| PRM 4400 16010609898 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2016 | Paid | $916.46 |
| PRM 4400 15121708279 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/18/2015 | Paid | $1,890.69 |
| PRM 4400 15121107515 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/14/2015 | Paid | $1,867.55 |
| PRM 4400 15102002108 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/21/2015 | Paid | $1,004.78 |
| PRM 4400 15090137078 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/02/2015 | Paid | $1,095.18 |
| PRM 4400 15081134465 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2015 | Paid | $2,249.26 |
| PRM 4400 15072232351 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/23/2015 | Paid | $1,080.79 |
| PRM 4400 15052625879 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/27/2015 | Paid | $2,569.23 |
| PRM 4400 15042021823 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/21/2015 | Paid | $1,841.15 |
| PRM 4400 15021714403 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2015 | Paid | $2,093.81 |
| PRM 4400 15012111529 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/22/2015 | Paid | $993.57 |
| PRM 4400 14120306564 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/04/2014 | Paid | $994.69 |
| PRM 4400 14110404143 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2014 | Paid | $1,879.93 |
| PRM 4400 14100600475 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2014 | Paid | $1,989.71 |
| PRM 4400 14081233167 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/13/2014 | Paid | $3,082.41 |
| PRM 4400 14062427309 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2014 | Paid | $965.12 |
| PRM 4400 14051523395 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2014 | Paid | $2,244.99 |
| PRM 4400 14040719214 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/08/2014 | Paid | $1,029.48 |
| PRM 4400 14031416496 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/17/2014 | Paid | $3,411.30 |
| PRM 4400 14011310652 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2014 | Paid | $1,097.58 |
| PRM 4400 13123009001 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/31/2013 | Paid | $3,241.08 |
| PRM 4400 13101701676 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/18/2013 | Paid | $765.10 |
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.