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 DEPARTMENTAL SUPPORT SERVICES
PAYEE CANON USA INC
PAYMENT REQUEST PRM 4600 10111705326

Total:$1,197.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/18/2010 Paid $59.73
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 11/18/2010 Paid $59.73
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/18/2010 Paid $84.02
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/18/2010 Paid $80.00
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/18/2010 Paid $59.73
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/18/2010 Paid $207.15
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/18/2010 Paid $59.73
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 11/18/2010 Paid $59.73
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/18/2010 Paid $41.88
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2010 Paid $207.15
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/18/2010 Paid $59.73
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/18/2010 Paid $159.01
DO 4600 10111604408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/18/2010 Paid $59.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice