PAYMENT REQUEST
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM MANAGEMENT |
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 14091636970 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2014 | Paid | $242.26 |
PRM 5500 14082534540 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/26/2014 | Paid | $242.26 |
PRM 5500 14071830345 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/21/2014 | Paid | $242.26 |
PRM 5500 14063027906 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/01/2014 | Paid | $242.26 |
PRM 5500 14052324154 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/27/2014 | Paid | $242.26 |
PRM 5500 14042220756 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2014 | Paid | $242.26 |
PRM 5500 14032217264 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/24/2014 | Paid | $242.26 |
PRM 5500 14030315075 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2014 | Paid | $242.26 |
PRM 5500 14013012116 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/31/2014 | Paid | $242.26 |
PRM 5500 14010709808 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2014 | Paid | $242.26 |
PRM 5500 13120206465 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/03/2013 | Paid | $242.26 |
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.