Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM 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 5500 13091835556 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2013 | Paid | $814.85 |
| PRM 5500 13091234856 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/13/2013 | Paid | $572.59 |
| PRM 5500 13082633165 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2013 | Paid | $242.26 |
| PRM 5500 13073130898 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/01/2013 | Paid | $242.26 |
| PRM 5500 13073130899 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/01/2013 | Paid | $572.59 |
| PRM 5500 13070327317 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/05/2013 | Paid | $242.26 |
| PRM 5500 13070327318 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/05/2013 | Paid | $572.59 |
| PRM 5500 13052924240 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/30/2013 | Paid | $242.26 |
| PRM 5500 13051522899 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2013 | Paid | $572.59 |
| PRM 5500 13041920274 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/22/2013 | Paid | $814.85 |
| PRM 5500 13031517001 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/18/2013 | Paid | $572.59 |
| PRM 5500 13031517003 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/18/2013 | Paid | $242.26 |
| PRM 5500 13022614998 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2013 | Paid | $814.85 |
| PRM 5500 13020813551 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2013 | Paid | $1,387.44 |
| PRM 5500 13020813553 | 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 | $814.85 |
| PRM 5500 12102202596 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2012 | Paid | $814.85 |
| PRM 5500 12092434776 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/25/2012 | Paid | $814.85 |
| PRM 5500 12082031057 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/21/2012 | Paid | $621.04 |
| PRM 5500 12071227341 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2012 | Paid | $438.98 |
| PRM 5500 12041919053 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/20/2012 | Paid | $452.65 |
| PRM 5500 12031415507 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/15/2012 | Paid | $452.65 |
| PRM 5500 12022713659 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/28/2012 | Paid | $452.65 |
| PRM 5500 12012410500 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/25/2012 | Paid | $452.65 |
| PRM 5500 11121907475 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/27/2011 | Paid | $452.65 |
| PRM 5500 11120906713 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/12/2011 | Paid | $452.65 |
| PRM 5500 11102502448 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/26/2011 | Paid | $452.65 |
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.