PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | CONTRACT SERVICES |
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 7400 12060423415 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/05/2012 | Paid | $234.81 |
PRM 7400 12051121319 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/14/2012 | Paid | $234.81 |
PRM 7400 12043020060 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/01/2012 | Paid | $234.81 |
PRM 7400 12040217375 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/03/2012 | Paid | $234.81 |
PRM 7400 12022413585 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/27/2012 | Paid | $234.81 |
PRM 7400 12012010225 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2012 | Paid | $234.81 |
PRM 7400 12010408752 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/05/2012 | Paid | $234.81 |
PRM 7400 11102502526 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/26/2011 | Paid | $234.81 |
PRM 7400 11092135058 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/22/2011 | Paid | $234.81 |
PRM 7400 11082932939 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/30/2011 | Paid | $234.81 |
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.