Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CONTROLLERS OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
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 7400 13092035894 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/23/2013 | Paid | $583.52 |
PRM 7400 13082633211 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2013 | Paid | $291.76 |
PRM 7400 13082633213 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/27/2013 | Paid | $19.45 |
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.