Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART A HIV/AIDS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 13093036919 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2013 | Paid | $552.81 |
| PRM 9100 13082032712 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/21/2013 | Paid | $273.65 |
| PRM 9100 13070327422 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/05/2013 | Paid | $259.13 |
| PRM 9100 13062526783 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/26/2013 | Paid | $777.39 |
| PRM 9100 13032618025 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/27/2013 | Paid | $259.13 |
| PRM 9100 13031817237 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/19/2013 | Paid | $259.13 |
| PRM 9100 12123109127 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/02/2013 | Paid | $1,308.37 |
| PRM 9100 12072528559 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/26/2012 | Paid | $259.13 |
| PRM 9100 12072528561 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/26/2012 | Paid | $259.13 |
| PRM 9100 12072428368 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2012 | Paid | $518.26 |
| PRM 9100 12021512593 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/16/2012 | Paid | $1,048.43 |
| PRM 9100 11102602814 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/27/2011 | Paid | $1,036.52 |
| PRM 9100 11032417606 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/28/2011 | Paid | $800.12 |
| PRM 9100 11010709971 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/10/2011 | Paid | $259.13 |
| PRM 9100 11010609842 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2011 | Paid | $2,332.17 |
| PRM 9100 10030816743 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2010 | Paid | $259.13 |
| PRM 9100 10030216149 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/03/2010 | Paid | $1,036.52 |
| PRM 9100 09100700784 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/08/2009 | Paid | $755.30 |
| PRM 9100 09061233013 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/15/2009 | Paid | $296.79 |
| PRM 9100 09052130409 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/22/2009 | Paid | $301.36 |
| PRM 9100 09040825195 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/09/2009 | Paid | $292.22 |
| PRM 9100 09033123770 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2009 | Paid | $296.79 |
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.