PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1500 13090533935 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/06/2013 | Paid | $398.08 |
PRM 1500 13072530170 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/26/2013 | Paid | $398.08 |
PRM 1500 13062626803 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/27/2013 | Paid | $398.08 |
PRM 1500 13052823927 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/29/2013 | Paid | $398.08 |
PRM 1500 13050221714 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/03/2013 | Paid | $398.71 |
PRM 1500 13032718045 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/28/2013 | Paid | $406.25 |
PRM 1500 13022815402 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/01/2013 | Paid | $398.08 |
PRM 1500 13021313950 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/14/2013 | Paid | $1,194.30 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.