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 09040624590

Total:$795.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/07/2009 Paid $74.80
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/07/2009 Paid $174.23
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/07/2009 Paid $71.70
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/07/2009 Paid $71.70
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/07/2009 Paid $174.23
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/07/2009 Paid $85.72
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/07/2009 Paid $71.70
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/07/2009 Paid $71.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice