Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| 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 10091437216 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/15/2010 | Paid | $1,015.54 |
| PRM 8700 10081033392 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/11/2010 | Paid | $521.43 |
| PRM 8700 10062328214 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/24/2010 | Paid | $542.29 |
| PRM 8700 10052224792 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/24/2010 | Paid | $519.52 |
| PRM 8700 10050523188 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/06/2010 | Paid | $564.49 |
| PRM 8700 10031517872 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/16/2010 | Paid | $1,015.54 |
| PRM 8700 10030816734 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/09/2010 | Paid | $546.93 |
| PRM 8700 10030216140 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/03/2010 | Paid | $1,389.91 |
| PRM 8700 09122108504 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/22/2009 | Paid | $526.65 |
| PRM 8700 09113006435 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/01/2009 | Paid | $518.11 |
| PRM 8700 09111305107 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/16/2009 | Paid | $524.97 |
| PRM 8700 09092945606 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2009 | Paid | $507.77 |
| PRM 8700 09090943316 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/10/2009 | Paid | $528.89 |
| PRM 8700 09081840764 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/19/2009 | Paid | $541.59 |
| PRM 8700 09072337602 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/24/2009 | Paid | $548.44 |
| PRM 8700 09052130403 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/22/2009 | Paid | $507.77 |
| PRM 8700 09051329508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/14/2009 | Paid | $549.14 |
| PRM 8700 09032422834 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/25/2009 | Paid | $526.52 |
| PRM 8700 09022619529 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2009 | Paid | $11.87 |
| PRM 8700 09012615141 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $433.20 |
| PRM 8700 08121010116 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/11/2008 | Paid | $433.20 |
| PRM 8700 08111306278 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/14/2008 | Paid | $433.20 |
| PRM 8700 08102403769 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/27/2008 | Paid | $433.20 |
| PRM 8700 08100300617 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/06/2008 | Paid | $433.20 |
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.