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 12100800950

Total:$1,959.10

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 12092422435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/09/2012 Paid $331.32
DO 8300 12092422435 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/09/2012 Paid $321.50
DO 8300 12092422443 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/09/2012 Paid $215.02
DO 8300 12092422445 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/09/2012 Paid $448.02
DO 8300 12092422445 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/09/2012 Paid $305.29
DO 8300 12092422445 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/09/2012 Paid $337.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice