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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
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 17021413202 Copy Machine (Including Cost-Per-Copy Type Leases) 02/15/2017 Paid $409.78
PRM 8200 16110703864 Copy Machine (Including Cost-Per-Copy Type Leases) 11/08/2016 Paid $204.89
PRM 8200 16090736814 Copy Machine (Including Cost-Per-Copy Type Leases) 09/08/2016 Paid $204.89
PRM 8200 16080933509 Copy Machine (Including Cost-Per-Copy Type Leases) 08/10/2016 Paid $204.89
PRM 8200 16070529991 Copy Machine (Including Cost-Per-Copy Type Leases) 07/06/2016 Paid $204.89
PRM 8200 16060926813 Copy Machine (Including Cost-Per-Copy Type Leases) 06/10/2016 Paid $204.89
PRM 8200 16051224552 Copy Machine (Including Cost-Per-Copy Type Leases) 05/13/2016 Paid $204.89
PRM 8200 16030116169 Copy Machine (Including Cost-Per-Copy Type Leases) 03/02/2016 Paid $204.89
PRM 8200 16020413373 Copy Machine (Including Cost-Per-Copy Type Leases) 02/05/2016 Paid $204.89
PRM 8200 16011210874 Copy Machine (Including Cost-Per-Copy Type Leases) 01/13/2016 Paid $204.89
PRM 8200 15113006129 Copy Machine (Including Cost-Per-Copy Type Leases) 12/01/2015 Paid $204.89
PRM 8200 15110404020 Copy Machine (Including Cost-Per-Copy Type Leases) 11/05/2015 Paid $142.67
PRM 8200 15093040566 Copy Machine (Including Cost-Per-Copy Type Leases) 10/02/2015 Paid $204.89
PRM 8200 15090837906 Copy Machine (Including Cost-Per-Copy Type Leases) 09/09/2015 Paid $204.89
PRM 8200 15080734274 Copy Machine (Including Cost-Per-Copy Type Leases) 08/10/2015 Paid $204.89
PRM 8200 15072732890 Copy Machine (Including Cost-Per-Copy Type Leases) 07/28/2015 Paid $204.89
PRM 8200 15060927322 Copy Machine (Including Cost-Per-Copy Type Leases) 06/10/2015 Paid $204.89
PRM 8200 15040820624 Copy Machine (Including Cost-Per-Copy Type Leases) 04/09/2015 Paid $204.89
PRM 8200 15022415423 Copy Machine (Including Cost-Per-Copy Type Leases) 02/25/2015 Paid $204.89
PRM 8200 15020413149 Copy Machine (Including Cost-Per-Copy Type Leases) 02/05/2015 Paid $204.89
PRM 8200 15010509938 Copy Machine (Including Cost-Per-Copy Type Leases) 01/06/2015 Paid $204.89
PRM 8200 14120306605 Copy Machine (Including Cost-Per-Copy Type Leases) 12/10/2014 Paid $204.89
PRM 8200 14102903591 Copy Machine (Including Cost-Per-Copy Type Leases) 10/30/2014 Paid $204.89
PRM 8200 14093038762 Copy Machine (Including Cost-Per-Copy Type Leases) 10/01/2014 Paid $204.89
PRM 8200 14090235563 Copy Machine (Including Cost-Per-Copy Type Leases) 09/04/2014 Paid $204.89
PRM 8200 14080132232 Copy Machine (Including Cost-Per-Copy Type Leases) 08/04/2014 Paid $204.89
PRM 8200 14070728612 Copy Machine (Including Cost-Per-Copy Type Leases) 07/09/2014 Paid $204.89
PRM 8200 14060224998 Copy Machine (Including Cost-Per-Copy Type Leases) 06/03/2014 Paid $204.89
PRM 8200 14050221883 Copy Machine (Including Cost-Per-Copy Type Leases) 05/05/2014 Paid $204.89
PRM 8200 14040719308 Copy Machine (Including Cost-Per-Copy Type Leases) 04/08/2014 Paid $204.89
PRM 8200 14040519110 Copy Machine (Including Cost-Per-Copy Type Leases) 04/07/2014 Paid $204.89
PRM 8200 14021113247 Copy Machine (Including Cost-Per-Copy Type Leases) 02/12/2014 Paid $204.89
PRM 8200 14011010569 Copy Machine (Including Cost-Per-Copy Type Leases) 01/13/2014 Paid $204.89
PRM 8200 14010709952 Copy Machine (Including Cost-Per-Copy Type Leases) 01/08/2014 Paid $204.89
PRM 8200 13110404226 Copy Machine (Including Cost-Per-Copy Type Leases) 11/05/2013 Paid $204.89
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.