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 12120306427

Total:$2,861.66

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 12112703968 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/04/2012 Paid $313.91
DO 6800 12112703970 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/04/2012 Paid $342.37
DO 6800 12112703974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/04/2012 Paid $272.16
DO 6800 12112703976 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/04/2012 Paid $272.16
DO 6800 12112703977 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/04/2012 Paid $271.55
DO 6800 12112704008 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/04/2012 Paid $343.08
DO 6800 12112704009 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/04/2012 Paid $689.50
DO 6800 12112704010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/04/2012 Paid $356.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-