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 6800 11090733752

Total:$2,476.45

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 6800 11082423636 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/08/2011 Paid $313.91
DO 6800 11082423638 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/08/2011 Paid $272.16
DO 6800 11082423640 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/08/2011 Paid $272.16
DO 6800 11082423642 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/08/2011 Paid $329.62
DO 6800 11082423645 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/08/2011 Paid $356.93
DO 6800 11082423649 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/08/2011 Paid $343.08
DO 6800 11082423650 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/08/2011 Paid $588.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice