Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC 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 | $2,146.24 |
| PRM 8700 12081730979 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/20/2012 | Paid | $1,073.12 |
| PRM 8700 12081730980 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/20/2012 | Paid | $1,073.12 |
| PRM 8700 12071727812 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/18/2012 | Paid | $1,073.12 |
| PRM 8700 12071127311 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/12/2012 | Paid | $1,074.66 |
| PRM 8700 12062826057 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/29/2012 | Paid | $42.45 |
| PRM 8700 12062725918 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/28/2012 | Paid | $401.85 |
| PRM 8700 12062525427 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/26/2012 | Paid | $151.67 |
| PRM 8700 12022713729 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/28/2012 | Paid | $336.66 |
| PRM 8700 12021712866 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/21/2012 | Paid | $564.28 |
| GAX 8700 12020708003 | 02/17/2012 | Paid | ($961.49) | |
| PRM 8700 12021512582 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/16/2012 | Paid | $593.14 |
| PRM 8700 11112105215 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/22/2011 | Paid | $916.84 |
| PRM 8700 11101101114 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/12/2011 | Paid | $884.53 |
| PRM 8700 11100500552 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/06/2011 | Paid | $1,864.51 |
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.