Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | CONTRACT SERVICES |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CANON USA 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 7400 11072629356 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/27/2011 | Paid | $234.81 |
| PRM 7400 11062326412 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/24/2011 | Paid | $234.81 |
| PRM 7400 11052423665 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/25/2011 | Paid | $294.30 |
| PRM 7400 11052323497 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/24/2011 | Paid | $234.81 |
| PRM 7400 11032817840 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/29/2011 | Paid | $234.81 |
| PRM 7400 11022414527 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/25/2011 | Paid | $234.81 |
| PRM 7400 11012411459 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/25/2011 | Paid | $234.81 |
| PRM 7400 11010309253 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/04/2011 | Paid | $234.81 |
| PRM 7400 10112205806 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/23/2010 | Paid | $234.81 |
| PRM 7400 10102603105 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/27/2010 | Paid | $469.62 |
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.