Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DEVELOPMENT ASSISTANCE CENTER |
| ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | CANON SOLUTIONS AMERICA, 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 5600 18121406567 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2018 | Paid | $824.72 |
| PRM 5600 18121406571 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/17/2018 | Paid | $298.17 |
| PRM 5600 18112705017 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/28/2018 | Paid | $298.17 |
| PRM 5600 18110803820 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/09/2018 | Paid | $824.72 |
| PRM 5600 18102402641 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/25/2018 | Paid | $824.72 |
| PRM 5600 18102402643 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/25/2018 | Paid | $1,122.89 |
| PRM 5600 18101201258 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/15/2018 | Paid | $298.17 |
| PRM 5600 18081628481 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/17/2018 | Paid | $1,122.89 |
| PRM 5600 18071225612 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/13/2018 | Paid | $1,122.89 |
| PRM 5600 18071025283 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/11/2018 | Paid | $1,122.89 |
| PRM 5600 18051520464 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/16/2018 | Paid | $1,122.89 |
| PRM 5600 18042518709 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/26/2018 | Paid | $1,095.78 |
| PRM 5600 18040216570 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2018 | Paid | $2,581.72 |
| PRM 5600 18040216578 | Copy Machine Maintenance and Repair | 04/03/2018 | Paid | $434.56 |
| PRM 5600 18021211904 | Copy Machine Maintenance and Repair | 02/13/2018 | Paid | $271.06 |
| PRM 5600 18020111136 | Copy Machine Maintenance and Repair | 02/02/2018 | Paid | $1,095.78 |
| PRM 5600 17112004559 | Copy Machine Maintenance and Repair | 11/21/2017 | Paid | $1,095.78 |
| PRM 5600 17102502587 | Copy Machine Maintenance and Repair | 10/26/2017 | Paid | $1,095.78 |
| PRM 5600 17101100943 | Copy Machine Maintenance and Repair | 10/12/2017 | Paid | $1,095.78 |
| PRM 5600 17100900584 | Copy Machine Maintenance and Repair | 10/10/2017 | Paid | $1,095.78 |
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.