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 6500 12082832045

Total:$1,046.77

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 6500 12022408925 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/29/2012 Paid $194.36
DO 6500 12022408925 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/29/2012 Paid $194.37
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/29/2012 Paid $334.05
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/29/2012 Paid $323.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice