PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
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 4400 14122308675 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/26/2014 | Paid | $219.98 |
PRM 4400 14111204902 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2014 | Paid | $219.98 |
PRM 4400 14101301316 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2014 | Paid | $219.98 |
PRM 4400 14090335646 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/04/2014 | Paid | $219.98 |
PRM 4400 14081333364 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/14/2014 | Paid | $219.98 |
PRM 4400 14071529551 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/16/2014 | Paid | $219.98 |
PRM 4400 14061226154 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/13/2014 | Paid | $219.98 |
PRM 4400 14051423257 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/15/2014 | Paid | $219.98 |
PRM 4400 14040719215 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/08/2014 | Paid | $219.98 |
PRM 4400 14031816702 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/19/2014 | Paid | $219.98 |
PRM 4400 14021513637 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2014 | Paid | $219.98 |
PRM 4400 14011310649 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/14/2014 | Paid | $219.98 |
PRM 4400 13121007346 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/11/2013 | Paid | $219.98 |
PRM 4400 13110804862 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/12/2013 | Paid | $219.98 |
PRM 4400 13101701677 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/18/2013 | Paid | $219.98 |
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.