Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 10072932275 | STAPLES | 07/30/2010 | Paid | $98.00 |
| PRM 8700 10040620284 | STAPLES | 04/07/2010 | Paid | $218.00 |
| PRM 8700 10030416480 | STAPLES | 03/05/2010 | Paid | $117.00 |
| PRM 8700 10030216140 | STAPLES | 03/03/2010 | Paid | $114.00 |
| PRM 8700 10012612085 | STAPLES | 01/27/2010 | Paid | $218.00 |
| PRM 8700 09110404122 | Staples | 11/05/2009 | Paid | $228.00 |
| PRM 8700 09101401751 | Staples | 10/15/2009 | Paid | $221.00 |
| PRM 8700 09032022444 | STAPLES | 03/23/2009 | Paid | $108.00 |
| PRM 8700 09032022444 | Staples | 03/23/2009 | Paid | $108.00 |
| PRM 8700 09020617065 | STAPLES | 02/09/2009 | Paid | $516.00 |
| PRM 8700 08111306277 | STAPLES | 11/14/2008 | Paid | $108.00 |
| PRM 8700 08110505242 | STAPLES | 11/06/2008 | Paid | $212.00 |
| PRM 8700 08102703957 | Staples | 10/28/2008 | Paid | $119.00 |
| PRM 8700 08101402111 | Staples | 10/15/2008 | Paid | $98.00 |
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.