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 15052726050

Total:$5,724.82

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) 191 05/28/2015 Paid $813.52
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 05/28/2015 Paid $153.91
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 05/28/2015 Paid $676.97
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 05/28/2015 Paid $676.96
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/28/2015 Paid $691.56
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/28/2015 Paid $691.55
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/28/2015 Paid $691.56
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 05/28/2015 Paid $523.76
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/28/2015 Paid $676.96
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 05/28/2015 Paid $128.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice