Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM 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 5500 13091835556 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2013 | Paid | $242.26 |
| PRM 5500 13091234856 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/13/2013 | Paid | $242.26 |
| PRM 5500 13073130902 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/01/2013 | Paid | $242.26 |
| PRM 5500 13070327316 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/05/2013 | Paid | $242.26 |
| PRM 5500 13051522901 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2013 | Paid | $242.26 |
| PRM 5500 13041920274 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/22/2013 | Paid | $242.26 |
| PRM 5500 13031917292 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/20/2013 | Paid | $242.26 |
| PRM 5500 13022614998 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2013 | Paid | $242.26 |
| PRM 5500 13020813551 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2013 | Paid | $242.26 |
| PRM 5500 13020813555 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2013 | Paid | $484.52 |
| PRM 5500 12110504051 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/06/2012 | Paid | $242.26 |
| PRM 5500 12092434776 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/25/2012 | Paid | $242.26 |
| PRM 5500 12082031057 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 08/21/2012 | Paid | $452.65 |
| PRM 5500 12082031057 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/21/2012 | Paid | $242.26 |
| PRM 5500 12071227341 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 07/13/2012 | Paid | $452.65 |
| PRM 5500 12071227341 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2012 | Paid | $242.26 |
| PRM 5500 12062625474 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/27/2012 | Paid | $242.26 |
| PRM 5500 12061324210 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 06/14/2012 | Paid | $452.65 |
| PRM 5500 12060523508 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 06/06/2012 | Paid | $452.65 |
| PRM 5500 12051521482 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2012 | Paid | $242.26 |
| PRM 5500 12041919053 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/20/2012 | Paid | $242.26 |
| PRM 5500 12031415507 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/15/2012 | Paid | $242.26 |
| PRM 5500 12022413542 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2012 | Paid | $242.26 |
| PRM 5500 12012410498 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/25/2012 | Paid | $242.26 |
| PRM 5500 12012410499 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/25/2012 | Paid | $242.26 |
| PRM 5500 11121907475 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/27/2011 | Paid | $113.01 |
| PRM 5500 11102802984 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 10/31/2011 | Paid | $539.73 |
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.