Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | CULTURAL ARTS 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 8600 11092335334 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/26/2011 | Paid | $1,047.85 |
| PRM 8600 11091434536 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/15/2011 | Paid | $187.99 |
| PRM 8600 11081131203 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2011 | Paid | $1,047.85 |
| PRM 8600 11080930895 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/10/2011 | Paid | $187.99 |
| PRM 8600 11080230042 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/03/2011 | Paid | $1,494.76 |
| PRM 8600 11072829632 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2011 | Paid | $1,811.04 |
| PRM 8600 11072229055 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2011 | Paid | $187.99 |
| PRM 8600 11063027180 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/01/2011 | Paid | $403.19 |
| PRM 8600 11062826838 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/29/2011 | Paid | $187.99 |
| PRM 8600 11051723038 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/19/2011 | Paid | $530.01 |
| PRM 8600 11030815990 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2011 | Paid | $654.13 |
| PRM 8600 11021113444 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/14/2011 | Paid | $863.37 |
| PRM 8600 11020312807 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2011 | Paid | $220.19 |
| PRM 8600 11012712165 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2011 | Paid | $220.19 |
| PRM 8600 11010709961 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/10/2011 | Paid | $891.43 |
| PRM 8600 10121407805 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/15/2010 | Paid | $1,090.86 |
| PRM 8600 10110404191 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2010 | Paid | $660.57 |
| PRM 8600 10102102551 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/22/2010 | Paid | $476.61 |
| PRM 8600 10101501951 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/18/2010 | Paid | $862.65 |
| PRM 8600 10101301679 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2010 | Paid | $440.38 |
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.