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 11052423608

Total:$1,131.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/25/2011 Paid $84.02
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 05/25/2011 Paid $59.73
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 05/25/2011 Paid $59.73
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/25/2011 Paid $80.00
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/25/2011 Paid $59.73
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/25/2011 Paid $35.70
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/25/2011 Paid $207.15
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/25/2011 Paid $159.01
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/25/2011 Paid $59.73
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/25/2011 Paid $207.15
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 05/25/2011 Paid $59.73
DO 4600 11012609203 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/25/2011 Paid $59.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice