Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | QUALITY & STANDARDS MANAGEMENT |
| ACTIVITY | ENGINEERING FILE ROOM |
| 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 6000 12090733194 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/10/2012 | Paid | $17.13 |
| PRM 6000 12082832020 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/29/2012 | Paid | $71.07 |
| PRM 6000 12072528414 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/26/2012 | Paid | $97.43 |
| PRM 6000 12070926851 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/10/2012 | Paid | $52.67 |
| PRM 6000 12061524521 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/18/2012 | Paid | $106.57 |
| PRM 6000 12042719949 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/30/2012 | Paid | $71.20 |
| PRM 6000 12040317474 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/04/2012 | Paid | $71.07 |
| PRM 6000 12032816917 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/29/2012 | Paid | $71.07 |
| PRM 6000 12030915071 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/12/2012 | Paid | $71.08 |
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.