Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | GOLF AND TENNIS |
| ACTIVITY | GOLF |
| 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 8600 10081133528 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2010 | Paid | $230.88 |
| PRM 8600 10071630768 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/19/2010 | Paid | $115.44 |
| PRM 8600 10060826561 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/09/2010 | Paid | $115.44 |
| PRM 8600 10051223923 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/13/2010 | Paid | $115.44 |
| PRM 8600 10040620275 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/07/2010 | Paid | $230.88 |
| PRM 8600 10020913771 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/10/2010 | Paid | $115.44 |
| PRM 8600 10011511234 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/19/2010 | Paid | $115.44 |
| PRM 8600 09122108499 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/22/2009 | Paid | $115.44 |
| PRM 8600 09110203669 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2009 | Paid | $115.44 |
| PRM 8600 09100600576 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2009 | Paid | $115.44 |
| PRM 8600 09090943305 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/10/2009 | Paid | $115.44 |
| PRM 8600 09081139875 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2009 | Paid | $115.44 |
| PRM 8600 09072237365 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/23/2009 | Paid | $115.44 |
| PRM 8600 09061833689 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/19/2009 | Paid | $115.44 |
| PRM 8600 09050628726 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2009 | Paid | $115.44 |
| PRM 8600 09040724936 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/08/2009 | Paid | $115.44 |
| PRM 8600 09030620653 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2009 | Paid | $115.44 |
| PRM 8600 09021818460 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2009 | Paid | $115.44 |
| PRM 8600 09010612524 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2009 | Paid | $15.74 |
| PRM 8600 08121610841 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2008 | Paid | $234.18 |
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.