Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 14091636968 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 09/19/2014 | Paid | $1,123.35 |
| PRM 5500 14082534538 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 08/26/2014 | Paid | $1,104.40 |
| PRM 5500 14072331019 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/24/2014 | Paid | $1,446.97 |
| PRM 5500 14071830344 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/21/2014 | Paid | $308.72 |
| PRM 5500 14063027909 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/01/2014 | Paid | $308.72 |
| PRM 5500 14063027910 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 07/01/2014 | Paid | $876.63 |
| PRM 5500 14060925565 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 06/10/2014 | Paid | $799.04 |
| PRM 5500 14052324151 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 05/27/2014 | Paid | $308.72 |
| PRM 5500 14042220754 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 04/23/2014 | Paid | $308.72 |
| PRM 5500 14042220755 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 04/23/2014 | Paid | $797.18 |
| PRM 5500 14040218548 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 04/03/2014 | Paid | $617.44 |
| PRM 5500 14032217263 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 03/24/2014 | Paid | $794.25 |
| PRM 5500 14032217265 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 03/24/2014 | Paid | $793.79 |
| PRM 5500 14021513638 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 02/18/2014 | Paid | $308.72 |
| PRM 5500 14013012117 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 01/31/2014 | Paid | $793.91 |
| PRM 5500 14010910337 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 01/10/2014 | Paid | $308.72 |
| PRM 5500 14010810157 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 01/09/2014 | Paid | $795.49 |
| PRM 5500 14010609563 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 01/07/2014 | Paid | $991.80 |
| PRM 5500 13121708142 | RENTAL OF XEROX COPY MACHINE PARTS AND ACCESSORIES | 12/18/2013 | Paid | $308.72 |
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.