Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| 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 5600 15090137084 | Computers, Data Processing Equipment, Maintenance and Repair | 09/02/2015 | Paid | $336.39 |
| PRM 5600 15082436028 | Computers, Data Processing Equipment, Maintenance and Repair | 08/27/2015 | Paid | $104.19 |
| PRM 5600 15082536256 | Computers, Data Processing Equipment, Maintenance and Repair | 08/26/2015 | Paid | $204.40 |
| PRM 5600 15051124366 | Computers, Data Processing Equipment, Maintenance and Repair | 05/12/2015 | Paid | $260.46 |
| PRM 5600 15041521317 | Computers, Data Processing Equipment, Maintenance and Repair | 04/16/2015 | Paid | $260.46 |
| PRM 5600 15041521334 | Computers, Data Processing Equipment, Maintenance and Repair | 04/16/2015 | Paid | $701.05 |
| PRM 5600 15021714411 | Computers, Data Processing Equipment, Maintenance and Repair | 02/18/2015 | Paid | $701.05 |
| PRM 5600 15021214246 | Computers, Data Processing Equipment, Maintenance and Repair | 02/13/2015 | Paid | $260.46 |
| PRM 5600 15020913570 | Computers, Data Processing Equipment, Maintenance and Repair | 02/10/2015 | Paid | $701.05 |
| PRM 5600 15011310722 | Computers, Data Processing Equipment, Maintenance and Repair | 01/26/2015 | Paid | $260.46 |
| PRM 5600 14121107317 | Computers, Data Processing Equipment, Maintenance and Repair | 12/12/2014 | Paid | $961.51 |
| PRM 5600 14120806918 | Computers, Data Processing Equipment, Maintenance and Repair | 12/09/2014 | Paid | $701.05 |
| PRM 5600 14111004707 | Computers, Data Processing Equipment, Maintenance and Repair | 11/14/2014 | Paid | $260.46 |
| PRM 5600 14111305038 | Computers, Data Processing Equipment, Maintenance and Repair | 11/14/2014 | Paid | $701.05 |
| PRM 5600 14102002384 | Computers, Data Processing Equipment, Maintenance and Repair | 10/21/2014 | Paid | $260.46 |
| PRM 5600 14091837240 | Computers, Data Processing Equipment, Maintenance and Repair | 09/19/2014 | Paid | $245.28 |
| PRM 5600 14091837248 | Computers, Data Processing Equipment, Maintenance and Repair | 09/19/2014 | Paid | $455.77 |
| PRM 5600 14091236662 | Computers, Data Processing Equipment, Maintenance and Repair | 09/15/2014 | Paid | $260.46 |
| PRM 5600 14090235470 | Computers, Data Processing Equipment, Maintenance and Repair | 09/03/2014 | Paid | $455.77 |
| PRM 5600 14090235473 | Computers, Data Processing Equipment, Maintenance and Repair | 09/03/2014 | Paid | $245.28 |
| PRM 5600 14081933883 | Computers, Data Processing Equipment, Maintenance and Repair | 08/20/2014 | Paid | $260.46 |
| PRM 5600 14071629879 | Computers, Data Processing Equipment, Maintenance and Repair | 07/17/2014 | Paid | $245.28 |
| PRM 5600 14071629881 | Computers, Data Processing Equipment, Maintenance and Repair | 07/17/2014 | Paid | $716.23 |
| PRM 5600 14063027920 | Computers, Data Processing Equipment, Maintenance and Repair | 07/01/2014 | Paid | $961.51 |
| PRM 5600 14062427328 | Computers, Data Processing Equipment, Maintenance and Repair | 06/25/2014 | Paid | $199.68 |
| PRM 5600 14061025769 | Computers, Data Processing Equipment, Maintenance and Repair | 06/11/2014 | Paid | $701.05 |
| PRM 5600 14042921456 | Computers, Data Processing Equipment, Maintenance and Repair | 04/30/2014 | Paid | $116.85 |
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.