Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| 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 11081131209 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/12/2011 | Paid | $1,004.55 |
| PRM 8700 11071228016 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2011 | Paid | $1,004.55 |
| PRM 8700 11061525671 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/16/2011 | Paid | $2,158.18 |
| PRM 8700 11041319787 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/14/2011 | Paid | $1,004.55 |
| PRM 8700 11041319788 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/14/2011 | Paid | $1,274.67 |
| PRM 8700 11020712913 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/08/2011 | Paid | $1,004.55 |
| PRM 8700 11010709968 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/10/2011 | Paid | $1,004.55 |
| PRM 8700 10122108404 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/22/2010 | Paid | $1,585.99 |
| PRM 8700 10110504329 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/08/2010 | Paid | $2,009.10 |
| PRM 8700 10092138199 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/22/2010 | Paid | $4,629.45 |
| PRM 8700 10091337025 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/14/2010 | Paid | $1,438.69 |
| PRM 8700 10060426318 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/07/2010 | Paid | $1,004.55 |
| PRM 8700 10031618043 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/17/2010 | Paid | $1,353.07 |
| PRM 8700 10021814688 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/19/2010 | Paid | $1,004.55 |
| PRM 8700 10020313167 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2010 | Paid | $1,004.55 |
| PRM 8700 10012612085 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2010 | Paid | $1,004.55 |
| PRM 8700 10010610090 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2010 | Paid | $1,600.32 |
| PRM 8700 09101401751 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/15/2009 | Paid | $1,004.55 |
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.