Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING 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 6000 11092135015 | Computers, Data Processing Equipment, Maintenance and Repair | 09/22/2011 | Paid | $616.05 |
| PRM 6000 11090733714 | Computers, Data Processing Equipment, Maintenance and Repair | 09/08/2011 | Paid | $129.52 |
| PRM 6000 11082232133 | Computers, Data Processing Equipment, Maintenance and Repair | 08/23/2011 | Paid | $616.05 |
| PRM 6000 11072829586 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2011 | Paid | $745.57 |
| PRM 6000 11070527367 | Computers, Data Processing Equipment, Maintenance and Repair | 07/06/2011 | Paid | $25.26 |
| PRM 6000 11062126188 | Computers, Data Processing Equipment, Maintenance and Repair | 06/22/2011 | Paid | $486.53 |
| PRM 6000 11061025149 | Computers, Data Processing Equipment, Maintenance and Repair | 06/13/2011 | Paid | $129.52 |
| PRM 6000 11061025150 | Computers, Data Processing Equipment, Maintenance and Repair | 06/13/2011 | Paid | $1,012.09 |
| PRM 6000 11041820080 | Computers, Data Processing Equipment, Maintenance and Repair | 04/19/2011 | Paid | $11.57 |
| PRM 6000 11031416481 | Computers, Data Processing Equipment, Maintenance and Repair | 03/15/2011 | Paid | $701.78 |
| PRM 6000 11022314264 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/24/2011 | Paid | $7.39 |
| PRM 6000 11021013223 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/11/2011 | Paid | $616.05 |
| PRM 6000 11020312766 | Computers, Data Processing Equipment, Maintenance and Repair | 02/04/2011 | Paid | $55.77 |
| PRM 6000 11012011123 | Computers, Data Processing Equipment, Maintenance and Repair | 01/21/2011 | Paid | $616.05 |
| PRM 6000 11010509575 | Computers, Data Processing Equipment, Maintenance and Repair | 01/06/2011 | Paid | $1,323.36 |
| PRM 6000 10111504999 | Computers, Data Processing Equipment, Maintenance and Repair | 11/16/2010 | Paid | $616.05 |
| PRM 6000 10102703304 | Computers, Data Processing Equipment, Maintenance and Repair | 10/28/2010 | Paid | $25.76 |
| PRM 6000 10101802032 | Computers, Data Processing Equipment, Maintenance and Repair | 10/19/2010 | Paid | $673.55 |
| PRM 6000 10082735283 | Computers, Data Processing Equipment, Maintenance and Repair | 08/30/2010 | Paid | $613.43 |
| PRM 6000 10080633016 | Computers, Data Processing Equipment, Maintenance and Repair | 08/09/2010 | Paid | $122.23 |
| PRM 6000 10072731840 | Computers, Data Processing Equipment, Maintenance and Repair | 07/28/2010 | Paid | $129.52 |
| PRM 6000 10072231385 | Computers, Data Processing Equipment, Maintenance and Repair | 07/23/2010 | Paid | $1,151.02 |
| PRM 6000 10060826516 | Computers, Data Processing Equipment, Maintenance and Repair | 06/09/2010 | Paid | $28.82 |
| PRM 6000 10051724230 | Computers, Data Processing Equipment, Maintenance and Repair | 05/18/2010 | Paid | $129.52 |
| PRM 6000 10051424114 | Computers, Data Processing Equipment, Maintenance and Repair | 05/17/2010 | Paid | $483.91 |
| PRM 6000 10043022649 | Computers, Data Processing Equipment, Maintenance and Repair | 05/03/2010 | Paid | $10.85 |
| PRM 6000 10042822414 | Computers, Data Processing Equipment, Maintenance and Repair | 04/29/2010 | Paid | $613.43 |
| PRM 6000 10033119829 | Computers, Data Processing Equipment, Maintenance and Repair | 04/01/2010 | Paid | $16.74 |
| PRM 6000 10032418981 | Computers, Data Processing Equipment, Maintenance and Repair | 03/25/2010 | Paid | $259.04 |
| PRM 6000 10031617968 | Computers, Data Processing Equipment, Maintenance and Repair | 03/17/2010 | Paid | $967.82 |
| PRM 6000 10031117335 | Computers, Data Processing Equipment, Maintenance and Repair | 03/12/2010 | Paid | $67.45 |
| PRM 6000 10021614411 | Computers, Data Processing Equipment and Accessori | 02/17/2010 | Paid | $129.52 |
| PRM 6000 10012011408 | Computers, Data Processing Equipment and Accessori | 01/21/2010 | Paid | $693.68 |
| PRM 6000 09121407753 | Computers, Data Processing Equipment and Accessori | 12/15/2009 | Paid | $613.43 |
| PRM 6000 09110403988 | Computers, Data Processing Equipment and Accessori | 11/05/2009 | Paid | $677.19 |
| PRM 6000 09100800897 | Computers, Data Processing Equipment and Accessori | 10/09/2009 | Paid | $102.04 |
| PRM 6000 09092845333 | Computers, Data Processing Equipment and Accessori | 09/29/2009 | Paid | $610.98 |
| PRM 6000 09081840681 | Computers, Data Processing Equipment and Accessori | 08/19/2009 | Paid | $610.98 |
| PRM 6000 09080338901 | Computers, Data Processing Equipment and Accessori | 08/04/2009 | Paid | $481.46 |
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.