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 13090934267

Total:$4,120.24

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 13082219859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/10/2013 Paid $313.91
DO 6800 13082219869 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/10/2013 Paid $272.16
DO 6800 13082219875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/10/2013 Paid $272.16
DO 6800 13082219878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/10/2013 Paid $271.55
DO 6800 13082219880 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/10/2013 Paid $342.37
DO 6800 13082219883 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/10/2013 Paid $352.39
DO 6800 13082219888 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/10/2013 Paid $356.93
DO 6800 13082219889 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/10/2013 Paid $671.18
DO 6800 13082219893 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/10/2013 Paid $353.51
DO 6800 13082219895 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 09/10/2013 Paid $353.51
DO 6800 13082219899 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 09/10/2013 Paid $311.71
DO 6800 13082219903 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/10/2013 Paid $248.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice