PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 15072833015 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/29/2015 | Paid | $75.81 |
PRM 6000 15071331029 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/14/2015 | Paid | $75.81 |
PRM 6000 15060426821 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/05/2015 | Paid | $75.81 |
PRM 6000 15050523680 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/06/2015 | Paid | $75.81 |
PRM 6000 15042122025 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/22/2015 | Paid | $75.81 |
PRM 6000 15022615762 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2015 | Paid | $75.81 |
PRM 6000 15020312896 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2015 | Paid | $75.80 |
PRM 6000 15011511052 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/16/2015 | Paid | $75.80 |
PRM 6000 14122208516 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/23/2014 | Paid | $75.81 |
PRM 6000 14111905525 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/20/2014 | Paid | $75.81 |
PRM 6000 14102302937 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/24/2014 | Paid | $75.81 |
PRM 6000 14082835181 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/29/2014 | Paid | $75.80 |
PRM 6000 14072431155 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/25/2014 | Paid | $75.81 |
PRM 6000 14071429299 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2014 | Paid | $75.80 |
PRM 6000 14060425251 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/05/2014 | Paid | $75.82 |
PRM 6000 14052123973 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/22/2014 | Paid | $75.81 |
PRM 6000 14040418913 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/07/2014 | Paid | $75.81 |
PRM 6000 14030815703 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/10/2014 | Paid | $75.81 |
PRM 6000 14020412474 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2014 | Paid | $75.81 |
PRM 6000 14011410941 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/15/2014 | Paid | $75.82 |
PRM 6000 14010309437 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/06/2014 | Paid | $75.81 |
PRM 6000 13110504355 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/06/2013 | Paid | $75.80 |
PRM 6000 13092636459 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/27/2013 | Paid | $75.80 |
PRM 6000 13091735406 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/18/2013 | Paid | $75.80 |
PRM 6000 13072530216 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/26/2013 | Paid | $75.81 |
PRM 6000 13071228119 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/15/2013 | Paid | $75.81 |
PRM 6000 13053124559 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/03/2013 | Paid | $75.81 |
PRM 6000 13053024443 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/31/2013 | Paid | $75.81 |
PRM 6000 13043021508 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/01/2013 | Paid | $75.80 |
PRM 6000 13040218565 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2013 | Paid | $75.80 |
PRM 6000 13030616019 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/07/2013 | Paid | $75.80 |
PRM 6000 13011510815 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/16/2013 | Paid | $75.80 |
PRM 6000 12120506634 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/06/2012 | Paid | $151.60 |
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.