Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 12092635224

Total:$3,120.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6800 12091822034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/27/2012 Paid $271.55
DO 6800 12091822035 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/27/2012 Paid $272.16
DO 6800 12091822037 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/27/2012 Paid $272.16
DO 6800 12091822038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/27/2012 Paid $313.91
DO 6800 12091822042 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/27/2012 Paid $342.37
DO 6800 12091822043 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/27/2012 Paid $588.59
DO 6800 12091822046 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/27/2012 Paid $349.79
DO 6800 12091822050 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/27/2012 Paid $356.93
DO 6800 12092022212 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/27/2012 Paid $353.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-