Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CANON SOLUTIONS AMERICA, 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 6400 14062027019 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/23/2014 | Paid | $118.31 |
| PRM 6400 14033118216 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2014 | Paid | $341.13 |
| PRM 6400 14031015894 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/11/2014 | Paid | $341.13 |
| PRM 6400 14030515300 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/06/2014 | Paid | $154.32 |
| PRM 6400 14030515302 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/06/2014 | Paid | $186.81 |
| PRM 5600 14021012968 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/11/2014 | Paid | $154.32 |
| PRM 5600 14010609573 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2014 | Paid | $186.81 |
| PRM 5600 13120306589 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/04/2013 | Paid | $341.13 |
| PRM 5600 13103003741 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/31/2013 | Paid | $341.13 |
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.