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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING ENFORCEMENT
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6000 09122908995

Total:$174.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09112405071 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 12/30/2009 Paid $174.23
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