Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | SMALL BUSINESS PROGRAM |
| ACTIVITY | SMALL BUSINESS PROGRAM |
| 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 15050523673 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/06/2015 | Paid | $992.49 |
| PRM 5500 15041521312 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/16/2015 | Paid | $121.14 |
| PRM 5500 15032719341 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/30/2015 | Paid | $242.26 |
| PRM 5500 15031717741 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/18/2015 | Paid | $242.26 |
| PRM 5500 15031717742 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/18/2015 | Paid | $572.59 |
| PRM 5500 15021114017 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/12/2015 | Paid | $242.26 |
| PRM 5500 15021013746 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2015 | Paid | $572.59 |
| PRM 5500 15021013749 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2015 | Paid | $16.15 |
| PRM 5500 15012111557 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/22/2015 | Paid | $572.59 |
| PRM 5500 15012111558 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/22/2015 | Paid | $242.26 |
| PRM 5500 15012111560 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/22/2015 | Paid | $242.26 |
| PRM 5500 14121607760 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2014 | Paid | $572.59 |
| PRM 5500 14121607762 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2014 | Paid | $242.26 |
| PRM 5500 14121607764 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2014 | Paid | $242.26 |
| PRM 5500 14111204916 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2014 | Paid | $242.26 |
| PRM 5500 14111204917 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2014 | Paid | $572.59 |
| PRM 5500 14111204918 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2014 | 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.