Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS SOLUTIONS CENTER |
| 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 11092235138 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/23/2011 | Paid | $452.65 |
| PRM 5500 11081731666 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/18/2011 | Paid | $452.65 |
| PRM 5500 11072829559 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2011 | Paid | $452.65 |
| PRM 5500 11061625741 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/17/2011 | Paid | $452.65 |
| PRM 5500 11051122478 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/12/2011 | Paid | $452.65 |
| PRM 5500 11042220576 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/25/2011 | Paid | $452.65 |
| PRM 5500 11033018115 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2011 | Paid | $452.65 |
| PRM 5500 11022314231 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/24/2011 | Paid | $452.65 |
| PRM 5500 11020112504 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/02/2011 | Paid | $452.65 |
| PRM 5500 10122808646 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/29/2010 | Paid | $452.65 |
| PRM 5500 10120206704 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/03/2010 | Paid | $452.65 |
| PRM 5500 10101401757 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/15/2010 | Paid | $452.65 |
| PRM 5500 10092138055 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/22/2010 | Paid | $452.65 |
| PRM 5500 10082034490 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/23/2010 | Paid | $452.65 |
| PRM 5500 10071630714 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/19/2010 | Paid | $452.65 |
| PRM 5500 10062328112 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/24/2010 | Paid | $452.65 |
| PRM 5500 10060426225 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/07/2010 | Paid | $452.65 |
| PRM 5500 10051123603 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/12/2010 | Paid | $452.65 |
| PRM 5500 10040920691 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/12/2010 | Paid | $452.65 |
| PRM 5500 10030216014 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/03/2010 | Paid | $452.65 |
| PRM 5500 10020313042 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2010 | Paid | $452.65 |
| PRM 5500 09121708234 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/28/2009 | Paid | $452.65 |
| PRM 5500 09120407070 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/07/2009 | Paid | $452.65 |
| PRM 5500 09102803079 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/29/2009 | Paid | $452.65 |
| PRM 5500 09092444953 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/25/2009 | Paid | $452.65 |
| PRM 5500 09090142355 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/02/2009 | Paid | $452.65 |
| PRM 5500 09072137092 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/22/2009 | Paid | $452.65 |
| PRM 5500 09072137093 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/22/2009 | Paid | $452.65 |
| PRM 5500 09060231593 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2009 | Paid | $452.65 |
| PRM 5500 09032522885 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2009 | Paid | $157.72 |
| PRM 5500 09022018807 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2009 | Paid | $528.60 |
| PRM 5500 09012614997 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $528.60 |
| PRM 5500 09010211984 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/05/2009 | Paid | $1,057.20 |
| PRM 5500 08102303492 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/24/2008 | Paid | $528.60 |
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.