Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| 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 6000 13072329862 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/24/2013 | Paid | $601.25 |
| PRM 6000 13071628510 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2013 | Paid | $572.59 |
| PRM 6000 13052023274 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/21/2013 | Paid | $1,259.70 |
| PRM 6000 13042320579 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/24/2013 | Paid | $572.59 |
| PRM 6000 13032718070 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/28/2013 | Paid | $572.59 |
| PRM 6000 13012211520 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2013 | Paid | $636.71 |
| PRM 6000 13011510818 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/16/2013 | Paid | $572.59 |
| PRM 6000 13011110521 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2013 | Paid | $1,172.18 |
| PRM 6000 12100400670 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/05/2012 | Paid | $572.59 |
| PRM 6000 12091133537 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/12/2012 | Paid | $886.63 |
| PRM 6000 12071827875 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/19/2012 | Paid | $272.17 |
| PRM 6000 12061924767 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/20/2012 | Paid | $314.04 |
| PRM 6000 12042519675 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/26/2012 | Paid | $314.04 |
| PRM 6000 12041919076 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/20/2012 | Paid | $314.04 |
| PRM 6000 12032716743 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/28/2012 | Paid | $314.04 |
| PRM 6000 12031315358 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/14/2012 | Paid | $314.04 |
| PRM 6000 12022213154 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2012 | Paid | $314.04 |
| PRM 6000 11121907496 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/27/2011 | Paid | $314.04 |
| PRM 6000 11102803003 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/31/2011 | Paid | $314.04 |
| PRM 6000 11101201194 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/13/2011 | Paid | $314.04 |
| PRM 6000 11082232134 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/23/2011 | Paid | $314.04 |
| PRM 6000 11072829587 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2011 | Paid | $628.08 |
| PRM 6000 11071227951 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/13/2011 | Paid | $314.04 |
| PRM 6000 11062926898 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/30/2011 | Paid | $314.04 |
| PRM 6000 11061425497 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/15/2011 | Paid | $314.04 |
| PRM 6000 11061025151 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/13/2011 | Paid | $314.04 |
| PRM 6000 11041820081 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/19/2011 | Paid | $314.04 |
| PRM 6000 11022314265 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/24/2011 | Paid | $314.04 |
| PRM 6000 11010409375 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/05/2011 | Paid | $314.04 |
| PRM 6000 11010309221 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/04/2011 | Paid | $314.04 |
| PRM 6000 10102502821 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/26/2010 | 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.