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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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 13091234928 Copy Machine (Including Cost-Per-Copy Type Leases) 09/13/2013 Paid $1,105.29
PRM 7200 13080631530 Copy Machine (Including Cost-Per-Copy Type Leases) 08/07/2013 Paid $1,154.24
PRM 7200 13080631531 Copy Machine (Including Cost-Per-Copy Type Leases) 08/07/2013 Paid $1,253.13
PRM 7200 13071728786 Copy Machine (Including Cost-Per-Copy Type Leases) 07/18/2013 Paid $1,105.28
PRM 7200 13060525006 Copy Machine (Including Cost-Per-Copy Type Leases) 06/06/2013 Paid $1,105.29
PRM 7200 13041119498 Copy Machine (Including Cost-Per-Copy Type Leases) 04/12/2013 Paid $1,105.28
PRM 7200 13031316844 Copy Machine (Including Cost-Per-Copy Type Leases) 03/14/2013 Paid $1,105.29
PRM 7200 13022715259 Copy Machine (Including Cost-Per-Copy Type Leases) 02/28/2013 Paid $3,315.87
PRM 7200 13021414113 Copy Machine (Including Cost-Per-Copy Type Leases) 02/15/2013 Paid $1,114.79
PRM 7200 13011110544 Copy Machine (Including Cost-Per-Copy Type Leases) 01/14/2013 Paid $2,167.23
PRM 7200 12123109090 Copy Machine (Including Cost-Per-Copy Type Leases) 01/02/2013 Paid $2,167.23
PRM 7200 12082131232 Copy Machine (Including Cost-Per-Copy Type Leases) 08/22/2012 Paid $1,025.73
PRM 7200 12080930096 Copy Machine (Including Cost-Per-Copy Type Leases) 08/10/2012 Paid $1,537.57
PRM 7200 12080829924 Copy Machine (Including Cost-Per-Copy Type Leases) 08/09/2012 Paid $758.53
PRM 7200 12062725785 Copy Machine (Including Cost-Per-Copy Type Leases) 06/28/2012 Paid $2,367.01
PRM 7200 12041919128 Copy Machine (Including Cost-Per-Copy Type Leases) 04/20/2012 Paid $459.93
PRM 7200 12041018050 Copy Machine (Including Cost-Per-Copy Type Leases) 04/11/2012 Paid $469.80
PRM 7200 12031615804 Copy Machine (Including Cost-Per-Copy Type Leases) 03/19/2012 Paid $689.91
PRM 7200 12030915123 Copy Machine (Including Cost-Per-Copy Type Leases) 03/12/2012 Paid $694.83
PRM 7200 11101901941 Copy Machine (Including Cost-Per-Copy Type Leases) 10/20/2011 Paid $234.90
PRM 7200 11101401501 Copy Machine (Including Cost-Per-Copy Type Leases) 10/17/2011 Paid $561.05
PRM 7200 11101101081 Copy Machine (Including Cost-Per-Copy Type Leases) 10/12/2011 Paid $417.74
PRM 7200 11081731752 Copy Machine (Including Cost-Per-Copy Type Leases) 08/18/2011 Paid $163.00
PRM 7200 11081731753 Copy Machine (Including Cost-Per-Copy Type Leases) 08/18/2011 Paid $234.90
PRM 7200 11072028804 Copy Machine (Including Cost-Per-Copy Type Leases) 07/21/2011 Paid $234.90
PRM 7200 11051022377 Copy Machine (Including Cost-Per-Copy Type Leases) 05/11/2011 Paid $397.90
PRM 7200 11042120522 Copy Machine (Including Cost-Per-Copy Type Leases) 04/22/2011 Paid $234.90
PRM 7200 11041920317 Copy Machine (Including Cost-Per-Copy Type Leases) 04/20/2011 Paid $163.00
PRM 7200 11031817020 Copy Machine (Including Cost-Per-Copy Type Leases) 03/21/2011 Paid $406.01
PRM 7200 11022314329 Copy Machine (Including Cost-Per-Copy Type Leases) 02/24/2011 Paid $163.00
PRM 7200 11012011152 Copy Machine (Including Cost-Per-Copy Type Leases) 01/21/2011 Paid $163.00
PRM 7200 10122908862 Copy Machine (Including Cost-Per-Copy Type Leases) 12/30/2010 Paid $163.00
PRM 7200 10111004733 Copy Machine (Including Cost-Per-Copy Type Leases) 11/12/2010 Paid $459.93
PRM 7200 10100700968 Copy Machine (Including Cost-Per-Copy Type Leases) 10/08/2010 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.