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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM VITAL RECORDS
ACTIVITY VITAL RECORDS
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 11012011221 Copy Machine (Including Cost-Per-Copy Type Leases) 01/21/2011 Paid $717.97
PRM 9100 11010709972 Copy Machine (Including Cost-Per-Copy Type Leases) 01/10/2011 Paid $278.36
PRM 9100 11010609842 Copy Machine (Including Cost-Per-Copy Type Leases) 01/07/2011 Paid $278.36
PRM 9100 10102703441 Copy Machine (Including Cost-Per-Copy Type Leases) 10/28/2010 Paid $1,417.70
PRM 9100 10090336151 Copy Machine (Including Cost-Per-Copy Type Leases) 09/07/2010 Paid $703.65
PRM 9100 10081734164 Copy Machine (Including Cost-Per-Copy Type Leases) 08/18/2010 Paid $703.66
PRM 9100 10080232561 Copy Machine (Including Cost-Per-Copy Type Leases) 08/03/2010 Paid $703.66
PRM 9100 10060125779 Copy Machine (Including Cost-Per-Copy Type Leases) 06/02/2010 Paid $704.36
PRM 9100 10041621573 Copy Machine (Including Cost-Per-Copy Type Leases) 04/19/2010 Paid $741.74
PRM 9100 10031718270 Copy Machine (Including Cost-Per-Copy Type Leases) 03/18/2010 Paid $704.54
PRM 9100 10021614455 Copy Machine (Including Cost-Per-Copy Type Leases) 02/17/2010 Paid $704.96
PRM 9100 10012011455 Copy Machine (Including Cost-Per-Copy Type Leases) 01/21/2010 Paid $716.73
PRM 9100 09122208601 Copy Machine (Including Cost-Per-Copy Type Leases) 12/23/2009 Paid $703.65
PRM 9100 09112005826 Copy Machine (Including Cost-Per-Copy Type Leases) 11/23/2009 Paid $703.65
PRM 9100 09101401767 Copy Machine (Including Cost-Per-Copy Type Leases) 10/15/2009 Paid $703.65
PRM 9100 09092144491 Copy Machine (Including Cost-Per-Copy Type Leases) 09/22/2009 Paid $1,407.30
PRM 9100 09081139908 Copy Machine (Including Cost-Per-Copy Type Leases) 08/12/2009 Paid $780.81
PRM 9100 09072938516 Copy Machine (Including Cost-Per-Copy Type Leases) 07/30/2009 Paid $704.06
PRM 9100 09051429650 Copy Machine (Including Cost-Per-Copy Type Leases) 05/15/2009 Paid $703.65
PRM 9100 09042026680 Copy Machine (Including Cost-Per-Copy Type Leases) 04/21/2009 Paid $740.09
PRM 9100 09041526061 Copy Machine (Including Cost-Per-Copy Type Leases) 04/16/2009 Paid $703.83
PRM 9100 09032723479 Copy Machine (Including Cost-Per-Copy Type Leases) 03/30/2009 Paid $703.90
PRM 9100 09031621905 Copy Machine (Including Cost-Per-Copy Type Leases) 03/17/2009 Paid $706.14
PRM 9100 09031321720 Copy Machine (Including Cost-Per-Copy Type Leases) 03/16/2009 Paid $703.65
PRM 9100 08121510674 Copy Machine (Including Cost-Per-Copy Type Leases) 12/16/2008 Paid $716.82
PRM 9100 08110405092 Copy Machine (Including Cost-Per-Copy Type Leases) 11/05/2008 Paid $705.14
PRM 9100 08100901393 Copy Machine (Including Cost-Per-Copy Type Leases) 10/10/2008 Paid $703.65
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.