Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 7200 10091637589 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/17/2010 | Paid | $459.93 |
| PRM 7200 10090235954 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/03/2010 | Paid | $459.93 |
| PRM 7200 10081734127 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/18/2010 | Paid | $459.93 |
| PRM 7200 10072131222 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/22/2010 | Paid | $502.93 |
| PRM 7200 10062328149 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/24/2010 | Paid | $459.93 |
| PRM 7200 10041220908 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2010 | Paid | $459.93 |
| PRM 7200 10031017210 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/11/2010 | Paid | $459.93 |
| PRM 7200 10021114211 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/12/2010 | Paid | $459.93 |
| PRM 7200 10012712218 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2010 | Paid | $459.93 |
| PRM 7200 09121107630 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/14/2009 | Paid | $459.93 |
| PRM 7200 09111004737 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/12/2009 | Paid | $459.93 |
| PRM 7200 09102803127 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/29/2009 | Paid | $459.93 |
| PRM 7200 09091643925 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/17/2009 | Paid | $919.86 |
| PRM 7200 09071636715 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2009 | Paid | $459.93 |
| PRM 7200 09070235189 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/06/2009 | Paid | $459.93 |
| PRM 7200 09062233965 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/23/2009 | Paid | $459.93 |
| PRM 7200 09051929928 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/20/2009 | Paid | $461.65 |
| PRM 7200 09041025476 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2009 | Paid | $459.93 |
| PRM 7200 09031121213 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2009 | Paid | $459.93 |
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.