Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| 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 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 7200 17013011478 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/31/2017 | Paid | $596.49 |
| PRM 7200 16121306801 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/14/2016 | Paid | $1,340.51 |
| PRM 7200 16110103212 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/02/2016 | Paid | $1,662.68 |
| PRM 7200 16110103213 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/02/2016 | Paid | $147.72 |
| PRM 7200 16100300117 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/04/2016 | Paid | $1,192.78 |
| PRM 7200 16100300118 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/04/2016 | Paid | $147.72 |
| PRM 7200 16090136121 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/02/2016 | Paid | $147.72 |
| PRM 7200 16090136122 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/02/2016 | Paid | $1,192.78 |
| PRM 7200 16080232513 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/03/2016 | Paid | $1,997.29 |
| PRM 7200 16070630164 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/07/2016 | Paid | $310.40 |
| PRM 7200 16070630165 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/07/2016 | Paid | $1,192.78 |
| PRM 7200 16060726496 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/08/2016 | Paid | $1,340.51 |
| PRM 7200 16051624808 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/17/2016 | Paid | $1,778.29 |
| PRM 7200 16032319195 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/24/2016 | Paid | $1,340.51 |
| PRM 7200 16022915942 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/01/2016 | Paid | $1,340.51 |
| PRM 7200 16020313190 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2016 | Paid | $1,700.40 |
| PRM 7200 16012512300 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/26/2016 | Paid | $1,340.51 |
| PRM 7200 16012512301 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/26/2016 | Paid | $1,340.51 |
| PRM 7200 15113006076 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/01/2015 | Paid | $391.00 |
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.