Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE MANAGEMENT |
| 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 16020313140 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2016 | Paid | $28.77 |
| PRM 6000 16010509747 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/06/2016 | Paid | $28.77 |
| PRM 6000 15120907236 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/10/2015 | Paid | $28.77 |
| PRM 6000 15102803286 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/29/2015 | Paid | $28.77 |
| PRM 6000 15092940224 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/30/2015 | Paid | $28.78 |
| PRM 6000 15082536279 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/26/2015 | Paid | $248.34 |
| PRM 6000 15072833015 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2015 | Paid | $248.34 |
| PRM 6000 15071731750 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/20/2015 | Paid | $219.56 |
| PRM 6000 15071431225 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2015 | Paid | $28.78 |
| PRM 6000 15061027452 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/11/2015 | Paid | $28.78 |
| PRM 6000 15060426821 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/05/2015 | Paid | $219.56 |
| PRM 6000 15050824253 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/11/2015 | Paid | $219.56 |
| PRM 6000 15050523680 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/06/2015 | Paid | $28.78 |
| PRM 6000 15042222201 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/23/2015 | Paid | $28.77 |
| PRM 6000 15041721712 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/20/2015 | Paid | $219.56 |
| PRM 6000 15022615762 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2015 | Paid | $248.34 |
| PRM 6000 15020312896 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2015 | Paid | $248.34 |
| PRM 6000 15011511052 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/16/2015 | Paid | $252.83 |
| PRM 6000 14121007260 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/11/2014 | Paid | $219.56 |
| PRM 6000 14120306582 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/04/2014 | Paid | $28.77 |
| PRM 6000 14120206438 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/03/2014 | Paid | $215.06 |
| PRM 6000 14111905525 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/20/2014 | Paid | $28.78 |
| PRM 6000 14102302937 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/24/2014 | Paid | $248.34 |
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.