Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 14082835181

Total:$339.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/29/2014 Paid $75.81
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/29/2014 Paid $75.81
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/29/2014 Paid $75.80
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/29/2014 Paid $75.80
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/29/2014 Paid $3.60
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/29/2014 Paid $28.78
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/29/2014 Paid $3.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice