Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10091637600 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/17/2010 | Paid | $1,817.39 |
| PRM 7400 10072331590 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/26/2010 | Paid | $884.90 |
| PRM 7400 10062428364 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2010 | Paid | $884.90 |
| PRM 7400 10062227958 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/23/2010 | Paid | $886.78 |
| PRM 7400 10042221838 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2010 | Paid | $909.32 |
| PRM 7400 10033019717 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2010 | Paid | $2,529.44 |
| PRM 7400 10011210700 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2010 | Paid | $1,062.41 |
| PRM 7400 09123009261 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/31/2009 | Paid | $666.43 |
| PRM 7400 09101601990 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/19/2009 | Paid | $684.94 |
| PRM 7400 09100700738 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/08/2009 | Paid | $1,719.12 |
| PRM 7400 09072938431 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/30/2009 | Paid | $923.95 |
| PRM 7400 09061533132 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/16/2009 | Paid | $1,907.90 |
| PRM 7400 09042827575 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/29/2009 | Paid | $936.51 |
| PRM 7400 09040724893 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/08/2009 | Paid | $936.51 |
| PRM 7400 09030319988 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2009 | Paid | $1,609.65 |
| PRM 7400 09013015977 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/02/2009 | Paid | $1,833.70 |
| PRM 7400 09012615067 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $937.61 |
| PRM 7400 08100700923 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/08/2008 | Paid | $887.81 |
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.