PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CONTROLLERS OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TYPEWRITER & COMPUTER INC | $899.00 |
CANON SOLUTIONS AMERICA, INC. | $2,796.63 |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $85.71 |
OCE IMAGISTICS INC | $29,582.31 |
XEROX CORPORATION | $894.73 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.