Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 14010309437 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/06/2014 | Paid | $319.49 |
| PRM 6000 14010309439 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/06/2014 | Paid | $319.49 |
| PRM 6000 13102102170 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/22/2013 | Paid | $330.57 |
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.