Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | OPERATIONS 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 6200 12101201379 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/15/2012 | Paid | $541.90 |
| PRM 6200 12090633073 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/07/2012 | Paid | $536.70 |
| PRM 6200 12071627539 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2012 | Paid | $268.35 |
| PRM 6200 12061224084 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/13/2012 | Paid | $268.35 |
| PRM 6200 12041718740 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/18/2012 | Paid | $536.70 |
| PRM 6200 12032316520 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/26/2012 | Paid | $268.35 |
| PRM 6200 12020912128 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/10/2012 | Paid | $268.35 |
| PRM 6200 12012410518 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/25/2012 | Paid | $270.85 |
| PRM 6200 11113005877 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/01/2011 | Paid | $268.35 |
| PRM 6200 11102502505 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/26/2011 | Paid | $268.35 |
| PRM 6200 11092135037 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/26/2011 | Paid | $300.67 |
| PRM 6200 11083033126 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/31/2011 | Paid | $536.70 |
| PRM 6200 11062126207 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/22/2011 | Paid | $581.84 |
| PRM 6200 11042720959 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/28/2011 | Paid | $268.35 |
| PRM 6200 11032417539 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/28/2011 | Paid | $298.14 |
| PRM 6200 11030815904 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2011 | Paid | $268.35 |
| PRM 6200 11012511678 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/26/2011 | Paid | $268.35 |
| PRM 6200 10122908841 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/30/2010 | Paid | $285.66 |
| PRM 6200 10120306874 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/06/2010 | Paid | $268.35 |
| PRM 6200 10102803496 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/29/2010 | Paid | $268.35 |
| PRM 6200 10101301599 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2010 | Paid | $307.12 |
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.