PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
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 5500 11080930733 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/10/2011 | Paid | $310.41 |
PRM 5500 11071428237 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2011 | Paid | $310.41 |
PRM 5500 11061425486 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/15/2011 | Paid | $366.05 |
PRM 5500 11050922169 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/10/2011 | Paid | $310.41 |
PRM 5500 11040619038 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/07/2011 | Paid | $310.41 |
PRM 5500 11031416471 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/15/2011 | Paid | $421.96 |
PRM 5500 11021713826 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2011 | Paid | $310.41 |
PRM 5500 11011310465 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2011 | Paid | $310.41 |
PRM 5500 10122808646 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/29/2010 | Paid | $310.41 |
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.