Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | HUMAN RESOURCES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | ORGANIZATION DEVELOPMENT |
| 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 5800 11090833894 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/09/2011 | Paid | $268.23 |
| PRM 5800 11080830556 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/09/2011 | Paid | $268.23 |
| PRM 5800 11071428240 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2011 | Paid | $268.23 |
| PRM 5800 11060824883 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/09/2011 | Paid | $268.23 |
| PRM 5800 11050922177 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/10/2011 | Paid | $536.46 |
| PRM 5800 11031116296 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/14/2011 | Paid | $268.93 |
| PRM 5800 11021713831 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2011 | Paid | $298.82 |
| PRM 5800 11011910974 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/20/2011 | Paid | $298.82 |
| PRM 5800 10120807354 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/09/2010 | Paid | $298.82 |
| PRM 5800 10111605178 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2010 | Paid | $298.82 |
| PRM 5800 10101401766 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/15/2010 | Paid | $298.82 |
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.