PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
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 7500 13092035906 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/23/2013 | Paid | $236.05 |
PRM 7500 13081532314 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/16/2013 | Paid | $236.05 |
PRM 7500 13072329927 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/24/2013 | Paid | $236.05 |
PRM 7500 13062526726 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/26/2013 | Paid | $236.05 |
PRM 7500 13052323756 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/24/2013 | Paid | $236.05 |
PRM 7500 13042621216 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/29/2013 | Paid | $236.05 |
PRM 7500 13031917383 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/20/2013 | Paid | $236.05 |
PRM 7500 13022514914 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/26/2013 | Paid | $236.05 |
PRM 7500 13020813581 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2013 | Paid | $236.05 |
PRM 7500 13012412053 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/25/2013 | Paid | $236.05 |
PRM 7500 13012211572 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2013 | Paid | $180.97 |
GAX 7500 13010805730 | 01/22/2013 | Paid | ($21.17) | |
PRM 7500 13011811362 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/22/2013 | Paid | $317.59 |
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.