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 15012712135

Total:$3,034.20

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) 1111 01/28/2015 Paid $280.36
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/28/2015 Paid $281.03
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/28/2015 Paid $274.45
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/28/2015 Paid $280.36
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/28/2015 Paid $286.29
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/28/2015 Paid $329.81
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/28/2015 Paid $280.36
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 01/28/2015 Paid $209.51
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/28/2015 Paid $329.80
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/28/2015 Paid $286.30
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 01/28/2015 Paid $195.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice