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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
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 2200 15030916722 Copy Machine (Including Cost-Per-Copy Type Leases) 03/10/2015 Paid $45.60
PRM 2200 15030616548 Copy Machine (Including Cost-Per-Copy Type Leases) 03/09/2015 Paid $189.24
PRM 2200 15021013715 Copy Machine (Including Cost-Per-Copy Type Leases) 02/11/2015 Paid $320.25
PRM 2200 15010509805 Copy Machine (Including Cost-Per-Copy Type Leases) 01/06/2015 Paid $727.56
PRM 2200 14120806885 Copy Machine (Including Cost-Per-Copy Type Leases) 12/09/2014 Paid $407.32
PRM 2200 14120806889 Copy Machine (Including Cost-Per-Copy Type Leases) 12/09/2014 Paid $407.31
PRM 2200 14112105744 Copy Machine (Including Cost-Per-Copy Type Leases) 11/24/2014 Paid $320.25
PRM 2200 14103003723 Copy Machine (Including Cost-Per-Copy Type Leases) 10/31/2014 Paid $320.25
PRM 2200 14092337684 Copy Machine (Including Cost-Per-Copy Type Leases) 09/24/2014 Paid $727.57
PRM 2200 14090335641 Copy Machine (Including Cost-Per-Copy Type Leases) 09/04/2014 Paid $727.56
PRM 2200 14080432309 Copy Machine (Including Cost-Per-Copy Type Leases) 08/05/2014 Paid $320.25
PRM 2200 14072831407 Copy Machine (Including Cost-Per-Copy Type Leases) 07/29/2014 Paid $597.53
PRM 2200 14071028965 Copy Machine (Including Cost-Per-Copy Type Leases) 07/11/2014 Paid $320.25
PRM 2200 14062427302 Copy Machine (Including Cost-Per-Copy Type Leases) 06/25/2014 Paid $520.73
PRM 2200 14060925550 Copy Machine (Including Cost-Per-Copy Type Leases) 06/10/2014 Paid $614.14
PRM 2200 14051222875 Copy Machine (Including Cost-Per-Copy Type Leases) 05/13/2014 Paid $520.74
PRM 2200 14050622152 Copy Machine (Including Cost-Per-Copy Type Leases) 05/07/2014 Paid $293.89
PRM 2200 14050121691 Copy Machine (Including Cost-Per-Copy Type Leases) 05/02/2014 Paid $320.25
PRM 2200 14040719202 Copy Machine (Including Cost-Per-Copy Type Leases) 04/08/2014 Paid $293.89
PRM 2200 14040218510 Copy Machine (Including Cost-Per-Copy Type Leases) 04/03/2014 Paid $320.25
PRM 2200 14031416494 Copy Machine (Including Cost-Per-Copy Type Leases) 03/17/2014 Paid $320.25
PRM 2200 14031015840 Copy Machine (Including Cost-Per-Copy Type Leases) 03/11/2014 Paid $113.43
PRM 2200 14022614784 Copy Machine (Including Cost-Per-Copy Type Leases) 02/27/2014 Paid $293.89
PRM 2200 14021813822 Copy Machine (Including Cost-Per-Copy Type Leases) 02/19/2014 Paid $226.85
PRM 2200 14021813824 Copy Machine (Including Cost-Per-Copy Type Leases) 02/19/2014 Paid $113.43
PRM 2200 14021813830 Copy Machine (Including Cost-Per-Copy Type Leases) 02/19/2014 Paid $113.42
PRM 2200 14020312323 Copy Machine (Including Cost-Per-Copy Type Leases) 02/04/2014 Paid $320.25
PRM 2200 14010709792 Copy Machine (Including Cost-Per-Copy Type Leases) 01/08/2014 Paid $113.43
PRM 2200 14010609521 Copy Machine (Including Cost-Per-Copy Type Leases) 01/07/2014 Paid $908.03
PRM 2200 13112506021 Copy Machine (Including Cost-Per-Copy Type Leases) 11/26/2013 Paid $293.89
PRM 2200 13111905588 Copy Machine (Including Cost-Per-Copy Type Leases) 11/20/2013 Paid $320.25
PRM 2200 13111505371 Copy Machine (Including Cost-Per-Copy Type Leases) 11/18/2013 Paid $113.42
PRM 2200 13102903489 Copy Machine (Including Cost-Per-Copy Type Leases) 10/30/2013 Paid $320.25
PRM 2200 13102503004 Copy Machine (Including Cost-Per-Copy Type Leases) 10/28/2013 Paid $293.89
PRM 2200 13100800753 Copy Machine (Including Cost-Per-Copy Type Leases) 10/09/2013 Paid $320.25
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.