On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.

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 14092938507

Total:$4,652.23

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 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 09/30/2014 Paid $764.96
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1213 09/30/2014 Paid $356.93
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 09/30/2014 Paid $272.16
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 09/30/2014 Paid $455.35
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1211 09/30/2014 Paid $353.51
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 09/30/2014 Paid $408.72
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 129 09/30/2014 Paid $248.86
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 09/30/2014 Paid $313.91
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 09/30/2014 Paid $238.24
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 09/30/2014 Paid $272.16
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1212 09/30/2014 Paid $342.37
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/30/2014 Paid $271.55
DO 6800 14092221210 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1210 09/30/2014 Paid $353.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice