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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE CANON USA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10091337003 Copy Machine (Including Cost-Per-Copy Type Leases) 09/14/2010 Paid $215.02
PRM 8300 10090736337 Copy Machine (Including Cost-Per-Copy Type Leases) 09/08/2010 Paid $215.02
PRM 8300 10071430450 Copy Machine (Including Cost-Per-Copy Type Leases) 07/15/2010 Paid $214.84
PRM 8300 10070929963 Copy Machine (Including Cost-Per-Copy Type Leases) 07/12/2010 Paid $215.20
PRM 8300 10070629494 Copy Machine (Including Cost-Per-Copy Type Leases) 07/07/2010 Paid $430.04