Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 4600 08120809512

Total:$1,255.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/09/2008 Paid $63.87
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/09/2008 Paid $174.23
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/09/2008 Paid $71.70
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/09/2008 Paid $104.34
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/09/2008 Paid $71.70
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/09/2008 Paid $88.75
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/09/2008 Paid $434.64
DO 4600 08112405244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/09/2008 Paid $71.70
DO 4600 08120205673 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/09/2008 Paid $174.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice