PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
ACTIVITY | PRIVATE WASTE HAULERS & ILLEGAL DUMPING |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 1600 15051124302 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 15040211115 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/12/2015 | Paid | $364.80 |