Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| 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 6500 15042923062 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/01/2015 | Paid | $21.18 |
| PRM 6500 15011310751 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/26/2015 | Paid | $317.59 |
| PRM 6500 14121707950 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/18/2014 | Paid | $317.59 |
| PRM 6500 14102202821 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2014 | Paid | $317.59 |
| PRM 6500 14100600508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2014 | Paid | $317.59 |
| PRM 6500 14082134325 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/22/2014 | Paid | $317.59 |
| PRM 6500 14071730163 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/18/2014 | Paid | $317.59 |
| PRM 6500 14061626416 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/17/2014 | Paid | $317.59 |
| PRM 6500 14052824516 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/29/2014 | Paid | $317.59 |
| PRM 6500 14041119814 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/14/2014 | Paid | $317.59 |
| PRM 6500 14040218600 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2014 | Paid | $317.59 |
| PRM 6500 14030815756 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/10/2014 | Paid | $317.59 |
| PRM 6500 14020412496 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2014 | Paid | $317.59 |
| PRM 6500 14012211488 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2014 | Paid | $317.59 |
| PRM 6500 13120406859 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/05/2013 | Paid | $317.59 |
| PRM 6500 13112005763 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/21/2013 | Paid | $317.59 |
| PRM 6500 13101001005 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/11/2013 | Paid | $317.59 |
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.