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 14111305026 |
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) | 111 | 11/14/2014 | Paid | $286.29 |
| DO 2200 14102402001 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/14/2014 | Paid | $286.30 |