PAYMENT REQUEST
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6800 15020913601 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/10/2015 | Paid | $90.99 |
PRM 6800 15011210621 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/13/2015 | Paid | $944.36 |
PRM 6800 15010209749 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/05/2015 | Paid | $1,617.59 |
PRM 6800 14111905543 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/20/2014 | Paid | $139.46 |
PRM 6800 14101602080 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/17/2014 | Paid | $142.21 |
PRM 6800 14092237505 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/23/2014 | Paid | $919.47 |
PRM 6800 14081533619 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/18/2014 | Paid | $914.19 |
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.