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 14121207480

Total:$1,518.13

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) 121 12/15/2014 Paid $437.30
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/15/2014 Paid $35.29
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/15/2014 Paid $257.67
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/15/2014 Paid $291.82
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/15/2014 Paid $180.60
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/15/2014 Paid $131.45
DO 8300 14110302590 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 111 12/15/2014 Paid $184.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice