Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| 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 8100 14020512697 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/06/2014 | Paid | $35.19 |
| PRM 8100 14013012166 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/31/2014 | Paid | $201.96 |
| PRM 8100 13123009072 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/31/2013 | Paid | $237.15 |
| PRM 8100 13112205974 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/25/2013 | Paid | $237.15 |
| PRM 8100 13102202562 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2013 | Paid | $237.15 |
| PRM 8100 13092736690 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2013 | Paid | $469.65 |
| PRM 8100 13071929337 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/22/2013 | Paid | $233.60 |
| PRM 8100 13061926267 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/20/2013 | Paid | $233.60 |
| PRM 8100 13052023313 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/21/2013 | Paid | $233.60 |
| PRM 8100 13042521079 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/26/2013 | Paid | $89.89 |
| PRM 8100 13042521081 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/26/2013 | Paid | $143.71 |
| PRM 8100 13041019396 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/11/2013 | Paid | $201.96 |
| PRM 8100 13031116540 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2013 | Paid | $201.96 |
| PRM 8100 13022715335 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/28/2013 | Paid | $33.67 |
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.