Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY OPEN WATERWAY MAINTENANCE
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11092735594 Copy Machine (Including Cost-Per-Copy Type Leases) 09/28/2011 Paid $320.18
PRM 6300 11090133371 Copy Machine (Including Cost-Per-Copy Type Leases) 09/02/2011 Paid $3,353.62
PRM 6300 11080129810 Copy Machine (Including Cost-Per-Copy Type Leases) 08/02/2011 Paid $792.18
PRM 6300 11072729475 Copy Machine (Including Cost-Per-Copy Type Leases) 07/28/2011 Paid $320.18
PRM 6300 11070727582 Copy Machine (Including Cost-Per-Copy Type Leases) 07/08/2011 Paid $320.18
PRM 6300 11062826803 Copy Machine (Including Cost-Per-Copy Type Leases) 06/29/2011 Paid $1,112.36
PRM 6300 11052623937 Copy Machine (Including Cost-Per-Copy Type Leases) 05/27/2011 Paid $792.18
PRM 6300 11052023370 Copy Machine (Including Cost-Per-Copy Type Leases) 05/23/2011 Paid $320.18
PRM 6300 11051722995 Copy Machine (Including Cost-Per-Copy Type Leases) 05/18/2011 Paid $1,112.36