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 8300 15072332627

Total:$1,262.53

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 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/24/2015 Paid $55.62
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/24/2015 Paid $145.31
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/24/2015 Paid $145.31
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/24/2015 Paid $257.67
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/24/2015 Paid $145.31
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/24/2015 Paid $145.31
DO 8300 15071717250 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 181 07/24/2015 Paid $184.00
DO 8300 15071717250 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 171 07/24/2015 Paid $184.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice