Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10082735284 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/30/2010 | Paid | $314.04 |
| PRM 6000 10072731841 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/28/2010 | Paid | $314.04 |
| PRM 6000 10072231386 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/23/2010 | Paid | $314.04 |
| PRM 6000 10051724231 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/18/2010 | Paid | $314.04 |
| PRM 6000 10042221828 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/23/2010 | Paid | $314.04 |
| PRM 6000 10031617969 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/17/2010 | Paid | $314.04 |
| PRM 6000 10021013959 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/11/2010 | Paid | $471.06 |
| PRM 6000 10012712176 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/28/2010 | Paid | $314.04 |
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.