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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
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 8700 12112005587 Copy Machine (Including Cost-Per-Copy Type Leases) 11/21/2012 Paid $1,763.84
PRM 8700 12081730979 Copy Machine (Including Cost-Per-Copy Type Leases) 08/20/2012 Paid $881.92
PRM 8700 12081730980 Copy Machine (Including Cost-Per-Copy Type Leases) 08/20/2012 Paid $881.92
PRM 8700 12071727812 Copy Machine (Including Cost-Per-Copy Type Leases) 07/18/2012 Paid $881.92
PRM 8700 12071127311 Copy Machine (Including Cost-Per-Copy Type Leases) 07/12/2012 Paid $883.46
PRM 8700 12062826057 Copy Machine (Including Cost-Per-Copy Type Leases) 06/29/2012 Paid $5.79
PRM 8700 12062725918 Copy Machine (Including Cost-Per-Copy Type Leases) 06/28/2012 Paid $401.87
PRM 8700 12022713728 Copy Machine (Including Cost-Per-Copy Type Leases) 02/28/2012 Paid $46.88
PRM 8700 12021712866 Copy Machine (Including Cost-Per-Copy Type Leases) 02/21/2012 Paid $344.59
PRM 8700 12021512582 Copy Machine (Including Cost-Per-Copy Type Leases) 02/16/2012 Paid $455.54
PRM 8700 11122808223 Copy Machine (Including Cost-Per-Copy Type Leases) 12/29/2011 Paid $64.57
PRM 8700 11121907591 Copy Machine (Including Cost-Per-Copy Type Leases) 12/27/2011 Paid $139.37
PRM 8700 11121407101 Copy Machine (Including Cost-Per-Copy Type Leases) 12/15/2011 Paid $152.04
PRM 8700 11112105215 Copy Machine (Including Cost-Per-Copy Type Leases) 11/22/2011 Paid $447.16
PRM 8700 11110703958 Copy Machine (Including Cost-Per-Copy Type Leases) 11/08/2011 Paid $355.80
PRM 8700 11101101114 Copy Machine (Including Cost-Per-Copy Type Leases) 10/12/2011 Paid $447.16
PRM 8700 11100500552 Copy Machine (Including Cost-Per-Copy Type Leases) 10/06/2011 Paid $460.96
PRM 8700 11091534625 Copy Machine (Including Cost-Per-Copy Type Leases) 09/16/2011 Paid $370.22
PRM 8700 11081131209 Copy Machine (Including Cost-Per-Copy Type Leases) 08/12/2011 Paid $794.68
PRM 8700 11071828570 Copy Machine (Including Cost-Per-Copy Type Leases) 07/19/2011 Paid $385.71
PRM 8700 11071228016 Copy Machine (Including Cost-Per-Copy Type Leases) 07/13/2011 Paid $447.16
PRM 8700 11061525671 Copy Machine (Including Cost-Per-Copy Type Leases) 06/16/2011 Paid $908.12
PRM 8700 11061025226 Copy Machine (Including Cost-Per-Copy Type Leases) 06/13/2011 Paid $469.63
PRM 8700 11051823218 Copy Machine (Including Cost-Per-Copy Type Leases) 05/19/2011 Paid $370.35
PRM 8700 11051022429 CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESK 05/11/2011 Paid $8.63
PRM 8700 11041319787 Copy Machine (Including Cost-Per-Copy Type Leases) 04/14/2011 Paid $447.16
PRM 8700 11041319788 Copy Machine (Including Cost-Per-Copy Type Leases) 04/14/2011 Paid $1,131.64
PRM 8700 11031817038 Copy Machine (Including Cost-Per-Copy Type Leases) 03/21/2011 Paid $412.05
PRM 8700 11030315464 Copy Machine (Including Cost-Per-Copy Type Leases) 03/04/2011 Paid $373.07
PRM 8700 11020712913 Copy Machine (Including Cost-Per-Copy Type Leases) 02/08/2011 Paid $788.37
PRM 8700 11010709968 Copy Machine (Including Cost-Per-Copy Type Leases) 01/10/2011 Paid $447.16
PRM 8700 10122108404 Copy Machine (Including Cost-Per-Copy Type Leases) 12/22/2010 Paid $1,333.96
PRM 8700 10121407812 Copy Machine (Including Cost-Per-Copy Type Leases) 12/15/2010 Paid $340.76
PRM 8700 10111705443 Copy Machine (Including Cost-Per-Copy Type Leases) 11/18/2010 Paid $342.34
PRM 8700 10110504329 Copy Machine (Including Cost-Per-Copy Type Leases) 11/08/2010 Paid $894.32
PRM 8700 10110304083 Copy Machine (Including Cost-Per-Copy Type Leases) 11/04/2010 Paid $381.17
PRM 8700 10092138199 Copy Machine (Including Cost-Per-Copy Type Leases) 09/22/2010 Paid $1,841.68
PRM 8700 10091337025 Copy Machine (Including Cost-Per-Copy Type Leases) 09/14/2010 Paid $1,822.03
PRM 8700 10060426318 Copy Machine (Including Cost-Per-Copy Type Leases) 06/07/2010 Paid $447.16
PRM 8700 10031618043 Copy Machine (Including Cost-Per-Copy Type Leases) 03/17/2010 Paid $991.40
PRM 8700 10021814688 Copy Machine (Including Cost-Per-Copy Type Leases) 02/19/2010 Paid $447.16
PRM 8700 10020313167 Copy Machine (Including Cost-Per-Copy Type Leases) 02/04/2010 Paid $447.16
PRM 8700 10012612085 Copy Machine (Including Cost-Per-Copy Type Leases) 01/27/2010 Paid $447.16
PRM 8700 10010610090 Copy Machine (Including Cost-Per-Copy Type Leases) 01/07/2010 Paid $1,272.90
PRM 8700 09101401751 Copy Machine (Including Cost-Per-Copy Type Leases) 10/15/2009 Paid $447.16
PRM 8700 09092945606 Copy Machine (Including Cost-Per-Copy Type Leases) 09/30/2009 Paid $1,476.09
PRM 8700 09091744137 Copy Machine (Including Cost-Per-Copy Type Leases) 09/18/2009 Paid $447.16
PRM 8700 09072337602 Copy Machine (Including Cost-Per-Copy Type Leases) 07/24/2009 Paid $447.16
PRM 8700 09061733487 Copy Machine (Including Cost-Per-Copy Type Leases) 06/18/2009 Paid $1,573.72
PRM 8700 09051329508 Copy Machine (Including Cost-Per-Copy Type Leases) 05/14/2009 Paid $447.16
PRM 8700 09041025551 Copy Machine (Including Cost-Per-Copy Type Leases) 04/13/2009 Paid $447.16
PRM 8700 09032422834 Copy Machine (Including Cost-Per-Copy Type Leases) 03/25/2009 Paid $1,344.46
PRM 8700 09022619529 Copy Machine (Including Cost-Per-Copy Type Leases) 02/27/2009 Paid $447.16
PRM 8700 09011614254 Copy Machine (Including Cost-Per-Copy Type Leases) 01/20/2009 Paid $447.16
PRM 8700 09010712779 Copy Machine (Including Cost-Per-Copy Type Leases) 01/08/2009 Paid $2,335.38
PRM 8700 08111306278 Copy Machine (Including Cost-Per-Copy Type Leases) 11/14/2008 Paid $447.16
PRM 8700 08102002924 Copy Machine (Including Cost-Per-Copy Type Leases) 10/21/2008 Paid $447.16
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.