Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET 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 7800 11101301370 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2011 | Paid | $459.14 |
| PRM 7800 11091334346 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/14/2011 | Paid | $222.02 |
| PRM 7800 11090833937 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/09/2011 | Paid | $237.12 |
| PRM 7800 11090633627 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/07/2011 | Paid | $3,217.17 |
| PRM 7800 11081731767 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/18/2011 | Paid | $459.14 |
| PRM 7800 11080230009 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/03/2011 | Paid | $237.12 |
| PRM 7800 11071528397 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/18/2011 | Paid | $222.02 |
| PRM 7800 11071127854 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/12/2011 | Paid | $355.28 |
| PRM 7800 11061725967 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/20/2011 | Paid | $63.71 |
| PRM 7800 11060824953 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/09/2011 | Paid | $360.15 |
| PRM 7800 11060724771 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/08/2011 | Paid | $359.46 |
| PRM 7800 11051022398 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/11/2011 | Paid | $362.57 |
| PRM 7800 11040819304 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/15/2011 | Paid | $336.22 |
| PRM 7800 11040418761 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/05/2011 | Paid | $355.81 |
| PRM 7800 11031516681 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/16/2011 | Paid | $336.22 |
| PRM 7800 11030715708 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/08/2011 | Paid | $359.03 |
| PRM 7800 11021813950 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/22/2011 | Paid | $695.04 |
| PRM 7800 11020112587 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/02/2011 | Paid | $336.22 |
| PRM 7800 11012111294 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/24/2011 | Paid | $391.36 |
| PRM 7800 10122008277 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/21/2010 | Paid | $408.84 |
| PRM 7800 10112205829 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/23/2010 | Paid | $37.36 |
| PRM 7800 10111204869 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/15/2010 | Paid | $359.25 |
| PRM 7800 10110304057 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/04/2010 | Paid | $336.22 |
| PRM 7800 10101301651 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2010 | Paid | $366.94 |
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.