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 09071636632

Total:$1,515.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 09071026421 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/17/2009 Paid $174.73
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/17/2009 Paid $88.75
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/17/2009 Paid $174.23
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/17/2009 Paid $71.70
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/17/2009 Paid $71.70
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/17/2009 Paid $71.70
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/17/2009 Paid $174.23
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/17/2009 Paid $71.70
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 07/17/2009 Paid $363.96
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/17/2009 Paid $109.24
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/17/2009 Paid $71.70
DO 4600 09071026437 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/17/2009 Paid $71.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice