Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL 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 8500 15051224615 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/13/2015 | Paid | $988.00 |
| PRM 8500 15022014997 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2015 | Paid | $548.89 |
| PRM 8500 15012011389 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/21/2015 | Paid | $548.89 |
| PRM 8500 14121607848 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2014 | Paid | $548.89 |
| PRM 8500 14111004805 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/14/2014 | Paid | $548.89 |
| PRM 8500 14101501971 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/16/2014 | Paid | $548.89 |
| PRM 8500 14092237608 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/23/2014 | Paid | $548.89 |
| PRM 8500 14081933953 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/20/2014 | Paid | $548.89 |
| PRM 8500 14071830445 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/21/2014 | Paid | $548.89 |
| PRM 8500 14041520177 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/16/2014 | Paid | $548.89 |
| PRM 8500 14040218699 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/03/2014 | Paid | $548.89 |
| PRM 8500 14032617785 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/27/2014 | Paid | $548.89 |
| PRM 8500 14022414518 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/25/2014 | Paid | $548.89 |
| PRM 8500 14012311617 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/24/2014 | Paid | $548.89 |
| PRM 8500 12101902488 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/22/2012 | Paid | $933.80 |
| PRM 8500 12101902488 | Copy Machine Add-On Accessories | 10/22/2012 | Paid | $8.83 |
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.