Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CANON FINANCIAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 14100600472 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/07/2014 | Paid | $274.45 |
| PRM 2400 14082734954 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/28/2014 | Paid | $274.45 |
| PRM 2400 14080832907 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/11/2014 | Paid | $274.45 |
| PRM 2400 14071529541 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/16/2014 | Paid | $274.45 |
| PRM 2400 14060224943 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2014 | Paid | $274.45 |
| PRM 2400 14052123945 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/22/2014 | Paid | $274.45 |
| PRM 2400 14040418904 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/07/2014 | Paid | $274.45 |
| PRM 2400 14030815683 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/10/2014 | Paid | $274.45 |
| PRM 2400 14021413512 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/18/2014 | Paid | $274.45 |
| PRM 2400 14011410901 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2014 | Paid | $274.45 |
| PRM 2400 13122608860 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/27/2013 | Paid | $548.90 |
| PRM 6000 13102503025 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/28/2013 | Paid | $274.45 |
| PRM 6000 13091735406 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/18/2013 | Paid | $274.45 |
| PRM 6000 13080531339 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/06/2013 | Paid | $274.45 |
| PRM 6000 13071528285 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/16/2013 | Paid | $274.45 |
| PRM 6000 13060424794 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/05/2013 | Paid | $274.45 |
| PRM 6000 13043021508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/01/2013 | Paid | $368.18 |
| PRM 6000 13040218565 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2013 | Paid | $274.45 |
| PRM 6000 13031116512 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2013 | Paid | $274.45 |
| PRM 6000 13021113706 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/12/2013 | Paid | $548.90 |
| PRM 6000 13021113712 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/12/2013 | Paid | $274.45 |
| PRM 6000 13011510815 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/16/2013 | Paid | $274.45 |
| PRM 2400 12120506616 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/06/2012 | Paid | $274.45 |
| PRM 2400 12112906236 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/30/2012 | Paid | $548.90 |
| PRM 2400 12101101192 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/12/2012 | Paid | $274.45 |
| PRM 2400 12081430436 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/20/2012 | Paid | $274.45 |
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.