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 11032917972

Total:$478.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/30/2011 Paid $59.73
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/30/2011 Paid $59.73
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/30/2011 Paid $80.00
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/30/2011 Paid $59.73
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/30/2011 Paid $219.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice