Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING 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 8200 13092736694 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2013 | Paid | $204.89 |
| PRM 8200 13091835624 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/19/2013 | Paid | $409.78 |
| PRM 8200 13071728854 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/18/2013 | Paid | $204.89 |
| PRM 8200 13062526740 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/26/2013 | Paid | $204.89 |
| PRM 8200 13061225642 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/13/2013 | Paid | $204.89 |
| PRM 8200 13041519812 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/16/2013 | Paid | $204.89 |
| PRM 8200 13041519813 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/16/2013 | Paid | $142.67 |
| PRM 8200 13031817203 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/19/2013 | Paid | $204.89 |
| PRM 8200 13021213895 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/14/2013 | Paid | $204.89 |
| PRM 8200 13011510879 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/16/2013 | Paid | $204.89 |
| PRM 8200 12111405100 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/15/2012 | Paid | $204.89 |
| PRM 8200 12102202699 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2012 | Paid | $204.89 |
| PRM 8200 12091033419 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/11/2012 | Paid | $614.67 |
| PRM 8200 12070926899 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/10/2012 | Paid | $204.86 |
| PRM 8200 12070626765 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/09/2012 | Paid | $789.38 |
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.