Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 10092938899 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2010 | Paid | $1,438.65 |
| PRM 4600 10090736222 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/08/2010 | Paid | $924.00 |
| PRM 4600 10083135575 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/01/2010 | Paid | $425.89 |
| PRM 4600 10080532892 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/06/2010 | Paid | $434.45 |
| PRM 4600 10063028976 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/01/2010 | Paid | $159.01 |
| PRM 4600 10062528486 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/28/2010 | Paid | $266.88 |
| PRM 4600 10062227896 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/23/2010 | Paid | $851.78 |
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.