Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK 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 8600 10092338412 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2010 | Paid | $873.60 |
PRM 8600 10081133528 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2010 | Paid | $383.94 |
PRM 8600 10080633076 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/09/2010 | Paid | $332.71 |
PRM 8600 10072131281 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/22/2010 | Paid | $104.09 |
PRM 8600 10071630768 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/19/2010 | Paid | $191.97 |
PRM 8600 10061727545 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/18/2010 | Paid | $332.71 |
PRM 8600 10061026852 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/11/2010 | Paid | $104.09 |
PRM 8600 10060826561 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/09/2010 | Paid | $191.97 |
PRM 8600 10052424967 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/25/2010 | Paid | $436.80 |
PRM 8600 10051223923 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/13/2010 | Paid | $191.97 |
PRM 8600 10041421312 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/15/2010 | Paid | $436.80 |
PRM 8600 10040620275 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/07/2010 | Paid | $383.94 |
PRM 8600 10031117436 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2010 | Paid | $436.80 |
PRM 8600 10022515491 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/26/2010 | Paid | $332.71 |
PRM 8600 10021214361 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/16/2010 | Paid | $104.09 |
PRM 8600 10020913771 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/10/2010 | Paid | $191.97 |
PRM 8600 10012912583 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/01/2010 | Paid | $665.42 |
PRM 8600 10011511234 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/19/2010 | Paid | $191.97 |
PRM 8600 10011511235 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/19/2010 | Paid | $104.09 |
PRM 8600 09122108499 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/22/2009 | Paid | $191.97 |
PRM 8600 09122108500 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/22/2009 | Paid | $104.09 |
PRM 8600 09112005821 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/23/2009 | Paid | $436.80 |
PRM 8600 09110203669 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2009 | Paid | $191.97 |
PRM 8600 09101401737 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/15/2009 | Paid | $436.80 |
PRM 8600 09100600576 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2009 | Paid | $191.97 |
PRM 8600 09091443687 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/15/2009 | Paid | $436.80 |
PRM 8600 09090943305 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/10/2009 | Paid | $191.97 |
PRM 8600 09081240067 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/13/2009 | Paid | $436.80 |
PRM 8600 09081139875 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2009 | Paid | $191.97 |
PRM 8600 09072838258 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2009 | Paid | $104.09 |
PRM 8600 09072237365 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/23/2009 | Paid | $191.97 |
PRM 8600 09072237366 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/23/2009 | Paid | $332.71 |
PRM 8600 09061833689 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/19/2009 | Paid | $191.97 |
PRM 8600 09061833690 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/19/2009 | Paid | $540.89 |
PRM 8600 09052731006 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/28/2009 | Paid | $332.71 |
PRM 8600 09050628726 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/07/2009 | Paid | $191.97 |
PRM 8600 09042827632 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/29/2009 | Paid | $436.80 |
PRM 8600 09040724936 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/08/2009 | Paid | $191.97 |
PRM 8600 09040224252 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2009 | Paid | $332.71 |
PRM 8600 09031121283 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2009 | Paid | $436.80 |
PRM 8600 09030620653 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2009 | Paid | $191.97 |
PRM 8600 09021818461 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2009 | Paid | $104.09 |
PRM 8600 09021117701 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/12/2009 | Paid | $180.40 |
PRM 8600 09020416652 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2009 | Paid | $132.00 |
PRM 8600 09012615138 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $332.71 |
PRM 8600 09012615139 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $208.18 |
PRM 8600 08121210466 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/15/2008 | Paid | $332.71 |
PRM 8600 08111706735 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/18/2008 | Paid | $104.09 |
PRM 8600 08111306260 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/14/2008 | Paid | $332.71 |
PRM 8600 08110605454 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/07/2008 | Paid | $132.00 |
PRM 8600 08101702816 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/20/2008 | Paid | $436.80 |
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.