Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CANON USA 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 4600 11052423608 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/25/2011 | Paid | $1,131.41 |
| PRM 4600 11033018111 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/31/2011 | Paid | $218.74 |
| PRM 4600 11032917972 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/30/2011 | Paid | $478.93 |
| PRM 4600 11032817748 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/29/2011 | Paid | $471.47 |
| PRM 4600 11030315338 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/04/2011 | Paid | $972.40 |
| PRM 4600 11010309206 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/04/2011 | Paid | $1,160.58 |
| PRM 4600 10112205762 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/23/2010 | Paid | $457.66 |
| PRM 4600 10111705326 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/18/2010 | Paid | $1,197.32 |
| PRM 4600 10110404124 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/05/2010 | Paid | $1,335.39 |
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.