Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 4400 13092536298 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/26/2013 | Paid | $251.55 |
| PRM 4400 13091034416 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/11/2013 | Paid | $1,601.80 |
| PRM 4400 13090533953 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/06/2013 | Paid | $2,932.64 |
| PRM 4400 13070927695 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/10/2013 | Paid | $1,601.80 |
| PRM 4400 13052924235 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/30/2013 | Paid | $2,627.41 |
| PRM 4400 13051322595 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/14/2013 | Paid | $2,844.07 |
| PRM 4400 13050221732 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/03/2013 | Paid | $11,137.23 |
| PRM 4400 13022114496 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/22/2013 | Paid | $2,181.41 |
| PRM 4400 13013112774 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/01/2013 | Paid | $1,336.18 |
| PRM 4400 12121007017 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/11/2012 | Paid | $2,463.56 |
| PRM 4400 12100900989 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/10/2012 | Paid | $1,356.94 |
| PRM 4400 12091734055 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/18/2012 | Paid | $4,688.29 |
| PRM 4400 12062725731 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/28/2012 | Paid | $1,400.47 |
| PRM 4400 12061924752 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/20/2012 | Paid | $1,302.01 |
| PRM 4400 12061224056 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/13/2012 | Paid | $2,684.26 |
| PRM 4400 12051821910 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/21/2012 | Paid | $1,636.71 |
| PRM 4400 12051521473 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2012 | Paid | $1,636.71 |
| PRM 4400 12011009238 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/11/2012 | Paid | $1,265.24 |
| PRM 4400 11122808142 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/29/2011 | Paid | $3,547.80 |
| PRM 4400 11122808143 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/29/2011 | Paid | $37.54 |
| PRM 4400 11122708027 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/28/2011 | Paid | $3,002.16 |
| PRM 4400 11110804016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/09/2011 | Paid | $5,510.49 |
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.