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 LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY LAND USE AND REAL ESTATE
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 09123009261

Total:$1,876.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09121406644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 12/31/2009 Paid $1,876.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice