Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 8500 14062427459 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/25/2014 | Paid | $548.89 |
| GAX 8500 14051313457 | 05/22/2014 | Paid | $8.63 | |
| PRM 8500 14052023852 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/21/2014 | Paid | $548.89 |
| PRM 8500 13120607082 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/09/2013 | Paid | $548.89 |
| PRM 8500 13101601618 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/17/2013 | Paid | $548.89 |
| PRM 8500 13092336072 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 09/24/2013 | Paid | $548.89 |
| PRM 8500 13082233005 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/23/2013 | Paid | $548.89 |
| PRM 8500 13071929347 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 07/22/2013 | Paid | $548.89 |
| PRM 8500 13062426613 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/25/2013 | Paid | $548.89 |
| PRM 8500 13060625171 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/07/2013 | Paid | $548.89 |
| PRM 8500 13041119518 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/12/2013 | Paid | $548.89 |
| PRM 8500 13040418944 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 04/05/2013 | Paid | $548.89 |
| PRM 8500 13022715364 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 02/28/2013 | Paid | $548.89 |
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.