Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | AIR 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 09092945606 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2009 | Paid | $1,734.88 |
| PRM 8700 09091744137 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/18/2009 | Paid | $1,004.55 |
| PRM 8700 09072337602 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/24/2009 | Paid | $1,004.55 |
| PRM 8700 09061733487 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/18/2009 | Paid | $1,890.37 |
| PRM 8700 09051329508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/14/2009 | Paid | $1,004.55 |
| PRM 8700 09041025551 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2009 | Paid | $1,004.55 |
| PRM 8700 09032422834 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/25/2009 | Paid | $1,790.69 |
| PRM 8700 09022619529 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2009 | Paid | $1,004.55 |
| PRM 8700 09011614254 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/20/2009 | Paid | $1,004.55 |
| PRM 8700 09010712779 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2009 | Paid | $1,912.97 |
| PRM 8700 08121010116 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/11/2008 | Paid | $269.69 |
| PRM 8700 08112007409 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/21/2008 | Paid | $269.69 |
| PRM 8700 08111306278 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/14/2008 | Paid | $1,004.55 |
| PRM 8700 08102203356 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/23/2008 | Paid | $269.69 |
| PRM 8700 08102002924 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/21/2008 | Paid | $1,004.55 |
| PRM 8700 08101001617 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/13/2008 | Paid | $269.69 |
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.