PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 11083133311 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/01/2011 | Paid | $321.90 |
PRM 9100 11060324591 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/06/2011 | Paid | $659.50 |
PRM 9100 11051622897 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/17/2011 | Paid | $1,132.96 |
PRM 9100 11041520028 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/18/2011 | Paid | $618.51 |
PRM 9100 11040518995 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2011 | Paid | $244.48 |
PRM 9100 11032317452 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/24/2011 | Paid | $125.25 |
PRM 9100 11022514821 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/28/2011 | Paid | $685.85 |
PRM 9100 11021813979 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/22/2011 | Paid | $125.25 |
PRM 9100 11021613770 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/17/2011 | Paid | $122.24 |
PRM 9100 11020312817 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2011 | Paid | $1,134.72 |
PRM 9100 11011310529 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2011 | Paid | $247.49 |
PRM 9100 11010709972 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/10/2011 | Paid | $709.66 |
PRM 9100 10111605257 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2010 | Paid | $125.25 |
PRM 9100 10102803523 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/29/2010 | Paid | $966.04 |
PRM 9100 10102202704 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/25/2010 | Paid | $125.25 |
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.