Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| 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 14122008340 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/22/2014 | Paid | $293.89 |
| PRM 7400 14122008341 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/22/2014 | Paid | $293.89 |
| PRM 7400 14101501930 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/16/2014 | Paid | $587.78 |
| PRM 7400 14100800935 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/09/2014 | Paid | $293.89 |
| PRM 7400 14091837281 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2014 | Paid | $293.89 |
| PRM 7400 14082034118 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/21/2014 | Paid | $293.89 |
| PRM 7400 14082034119 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/21/2014 | Paid | $293.89 |
| PRM 7400 14072931688 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/30/2014 | Paid | $293.89 |
| PRM 7400 14072931689 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/30/2014 | Paid | $293.89 |
| PRM 7400 14062327183 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/24/2014 | Paid | $587.78 |
| PRM 7400 14060925636 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/10/2014 | Paid | $587.78 |
| PRM 7400 14041520140 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/16/2014 | Paid | $881.67 |
| PRM 7400 14041520141 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/16/2014 | Paid | $293.89 |
| PRM 7400 14030815760 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/10/2014 | Paid | $587.78 |
| PRM 7400 14012211499 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2014 | Paid | $587.78 |
| PRM 7400 13123009033 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/31/2013 | Paid | $588.52 |
| PRM 7400 13111905643 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/20/2013 | Paid | $293.89 |
| PRM 7400 13111205029 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2013 | Paid | $881.67 |
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.