Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 8300 11012712148 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2011 | Paid | $215.02 |
| PRM 8300 11012511753 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/26/2011 | Paid | $215.02 |
| PRM 8300 10122808699 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/29/2010 | Paid | $215.02 |
| PRM 8300 10120206764 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/03/2010 | Paid | $215.02 |
| PRM 8300 10101301661 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/14/2010 | Paid | $215.02 |
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.