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PAYMENT REQUEST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY PAYROLL
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 7400 14122909091 Copy Machine (Including Cost-Per-Copy Type Leases) 12/30/2014 Paid $244.67
PRM 7400 14120806939 Copy Machine (Including Cost-Per-Copy Type Leases) 12/09/2014 Paid $729.02
PRM 7400 14101501930 Copy Machine (Including Cost-Per-Copy Type Leases) 10/16/2014 Paid $364.51
PRM 7400 14090235547 Copy Machine (Including Cost-Per-Copy Type Leases) 09/03/2014 Paid $364.51
PRM 7400 14072831489 Copy Machine (Including Cost-Per-Copy Type Leases) 07/29/2014 Paid $364.51
PRM 7400 14061826731 Copy Machine (Including Cost-Per-Copy Type Leases) 06/19/2014 Paid $364.51
PRM 7400 14060224984 Copy Machine (Including Cost-Per-Copy Type Leases) 06/03/2014 Paid $364.51
PRM 7400 14050622274 Copy Machine (Including Cost-Per-Copy Type Leases) 05/07/2014 Paid $364.51
PRM 7400 14032217320 Copy Machine (Including Cost-Per-Copy Type Leases) 03/24/2014 Paid $218.71
PRM 7400 14032217321 Copy Machine (Including Cost-Per-Copy Type Leases) 03/24/2014 Paid $729.02
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.