Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HIV PREVENTION |
| PROGRAM | COMMUNICABLE DISEASES |
| ACTIVITY | HIV OUTREACH & PREVENTION |
| 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 9100 11081131218 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2011 | Paid | $122.24 |
| PRM 9100 11072229084 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2011 | Paid | $166.14 |
| PRM 9100 11070627510 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/07/2011 | Paid | $122.24 |
| PRM 9100 11061025233 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/13/2011 | Paid | $122.24 |
| PRM 9100 11051622897 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/17/2011 | Paid | $122.24 |
| PRM 9100 11041520028 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/18/2011 | Paid | $122.24 |
| PRM 9100 11040518995 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2011 | Paid | $122.24 |
| PRM 9100 11020312817 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2011 | Paid | $244.48 |
| PRM 9100 11010609842 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2011 | Paid | $122.24 |
| PRM 9100 10102603181 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/27/2010 | Paid | $122.24 |
| PRM 9100 10102202704 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/25/2010 | Paid | $122.24 |
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.