Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
|---|---|
| FUND | SUPPORT SERVICES 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 6500 15070230034 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/06/2015 | Paid | $747.12 |
| PRM 6500 15060126408 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/02/2015 | Paid | $747.12 |
| PRM 6500 15042923060 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/30/2015 | Paid | $747.12 |
| PRM 6500 15040320072 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/06/2015 | Paid | $747.12 |
| PRM 6500 15022615788 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2015 | Paid | $747.12 |
| PRM 6500 15020413121 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2015 | Paid | $747.12 |
| PRM 6500 15010610123 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/07/2015 | Paid | $1.00 |
| PRM 6500 15010209745 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/05/2015 | Paid | $1,160.58 |
| PRM 6500 14121707951 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/18/2014 | Paid | $1,081.17 |
| PRM 6500 14102302959 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/24/2014 | Paid | $760.30 |
| PRM 6500 14102302960 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/24/2014 | Paid | $340.26 |
| PRM 6500 14100300378 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/06/2014 | Paid | $757.18 |
| PRM 6500 14082034108 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/21/2014 | Paid | $1,081.17 |
| PRM 6500 14080432400 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/05/2014 | Paid | $1,081.17 |
| PRM 6500 14071629954 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2014 | Paid | $773.45 |
| PRM 6500 14052824515 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/29/2014 | Paid | $1,081.17 |
| PRM 6500 14051923667 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/20/2014 | Paid | $724.64 |
| PRM 6500 14051623561 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/19/2014 | Paid | $340.26 |
| PRM 6500 14040218601 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2014 | Paid | $423.13 |
| PRM 6500 14033118217 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/01/2014 | Paid | $658.04 |
| PRM 6500 14030715593 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/10/2014 | Paid | $1,168.52 |
| PRM 6500 14020412497 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/05/2014 | Paid | $811.91 |
| PRM 6500 14020312354 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/04/2014 | Paid | $323.99 |
| PRM 6500 14012912010 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/30/2014 | Paid | $747.12 |
| PRM 6500 14012111358 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/22/2014 | Paid | $598.86 |
| PRM 6500 13121708224 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/18/2013 | Paid | $334.05 |
| PRM 6500 13121007423 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/11/2013 | Paid | $730.85 |
| PRM 6500 13112005762 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/21/2013 | Paid | $1,081.17 |
| PRM 6500 13100800831 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/09/2013 | Paid | $1,081.17 |
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.