Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | QUALITY & STANDARDS MANAGEMENT |
| ACTIVITY | SURVEYING SERVICES |
| 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 14082734977 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/28/2014 | Paid | $17.13 |
| PRM 6000 14072431155 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2014 | Paid | $17.13 |
| PRM 6000 14060224959 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2014 | Paid | $17.13 |
| PRM 6000 14052123973 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/22/2014 | Paid | $17.13 |
| PRM 6000 14040418913 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/07/2014 | Paid | $17.13 |
| PRM 6000 14030815703 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/10/2014 | Paid | $17.13 |
| PRM 6500 14030715593 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/10/2014 | Paid | $71.07 |
| PRM 6000 14020412474 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2014 | Paid | $17.13 |
| PRM 6500 14020412497 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2014 | Paid | $71.15 |
| PRM 6500 14012111358 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/22/2014 | Paid | $248.54 |
| PRM 6000 14011410941 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2014 | Paid | $17.13 |
| PRM 6000 14010309439 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/06/2014 | Paid | $17.13 |
| PRM 6000 13110504355 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/06/2013 | Paid | $17.13 |
| PRM 6000 13101401282 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/15/2013 | Paid | $79.64 |
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.