Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14111305022

Total:$3,590.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/14/2014 Paid $281.04
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/14/2014 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 11/14/2014 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/14/2014 Paid $285.05
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/14/2014 Paid $305.16
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/14/2014 Paid $274.44
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/14/2014 Paid $402.69
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/14/2014 Paid $438.25
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/14/2014 Paid $377.10
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/14/2014 Paid $388.11
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/14/2014 Paid $290.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice