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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
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 13092636439 Copy Machine (Including Cost-Per-Copy Type Leases) 09/27/2013 Paid $13.70
PRM 6000 13091735406 Copy Machine (Including Cost-Per-Copy Type Leases) 09/18/2013 Paid $155.85
PRM 2400 13090333745 Copy Machine (Including Cost-Per-Copy Type Leases) 09/04/2013 Paid $155.85
PRM 6000 13080531339 Copy Machine (Including Cost-Per-Copy Type Leases) 08/06/2013 Paid $155.85
PRM 2400 13072530200 Copy Machine (Including Cost-Per-Copy Type Leases) 07/26/2013 Paid $155.85
PRM 2400 13071628471 Copy Machine (Including Cost-Per-Copy Type Leases) 07/17/2013 Paid $13.70
PRM 2400 13071228096 Copy Machine (Including Cost-Per-Copy Type Leases) 07/15/2013 Paid $142.15
PRM 6000 13071228119 Copy Machine (Including Cost-Per-Copy Type Leases) 07/15/2013 Paid $155.85
PRM 2400 13053024432 Copy Machine (Including Cost-Per-Copy Type Leases) 05/31/2013 Paid $155.85
PRM 6000 13053024443 Copy Machine (Including Cost-Per-Copy Type Leases) 05/31/2013 Paid $155.85
PRM 2400 13051723097 Copy Machine (Including Cost-Per-Copy Type Leases) 05/20/2013 Paid $284.30
PRM 6000 13050621981 Copy Machine (Including Cost-Per-Copy Type Leases) 05/07/2013 Paid $155.85
PRM 2400 13043021499 Copy Machine (Including Cost-Per-Copy Type Leases) 05/01/2013 Paid $272.72
PRM 2400 13040919208 Copy Machine (Including Cost-Per-Copy Type Leases) 04/10/2013 Paid $13.70
PRM 6000 13040919225 Copy Machine (Including Cost-Per-Copy Type Leases) 04/10/2013 Paid $155.85
PRM 2400 13040218540 Copy Machine (Including Cost-Per-Copy Type Leases) 04/03/2013 Paid $155.85
PRM 6000 13040218565 Copy Machine (Including Cost-Per-Copy Type Leases) 04/03/2013 Paid $155.85
PRM 2400 13030616007 Copy Machine (Including Cost-Per-Copy Type Leases) 03/07/2013 Paid $155.85
PRM 2400 13022614984 Copy Machine (Including Cost-Per-Copy Type Leases) 02/27/2013 Paid $155.85
PRM 2400 13020713421 Copy Machine (Including Cost-Per-Copy Type Leases) 02/08/2013 Paid $13.70
PRM 6000 13020713434 Copy Machine (Including Cost-Per-Copy Type Leases) 02/08/2013 Paid $155.85
PRM 2400 13010910102 Copy Machine (Including Cost-Per-Copy Type Leases) 01/10/2013 Paid $156.86
PRM 2400 12121908137 Copy Machine (Including Cost-Per-Copy Type Leases) 12/20/2012 Paid $155.85
PRM 2400 12121707856 Copy Machine (Including Cost-Per-Copy Type Leases) 12/18/2012 Paid $155.85
PRM 2400 12120506616 Copy Machine (Including Cost-Per-Copy Type Leases) 12/06/2012 Paid $155.85
PRM 2400 12100400653 Copy Machine (Including Cost-Per-Copy Type Leases) 10/05/2012 Paid $155.85
PRM 2400 12100200247 Copy Machine (Including Cost-Per-Copy Type Leases) 10/03/2012 Paid $155.85
PRM 2400 12092534911 Copy Machine (Including Cost-Per-Copy Type Leases) 09/26/2012 Paid $155.85
PRM 6000 12090733194 Copy Machine (Including Cost-Per-Copy Type Leases) 09/10/2012 Paid $155.85
PRM 2400 12082832003 Copy Machine (Including Cost-Per-Copy Type Leases) 08/29/2012 Paid $155.85
PRM 2400 12072528397 Copy Machine (Including Cost-Per-Copy Type Leases) 07/26/2012 Paid $183.25
PRM 2400 12070926834 Copy Machine (Including Cost-Per-Copy Type Leases) 07/10/2012 Paid $142.15
PRM 2400 12060623614 Copy Machine (Including Cost-Per-Copy Type Leases) 06/07/2012 Paid $142.15
PRM 2400 12042419489 Copy Machine (Including Cost-Per-Copy Type Leases) 04/30/2012 Paid $142.15
PRM 2400 12032816902 Copy Machine (Including Cost-Per-Copy Type Leases) 03/29/2012 Paid $142.15
PRM 2400 12030614548 Copy Machine (Including Cost-Per-Copy Type Leases) 03/07/2012 Paid $284.30
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.