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 10010609991 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09121406679 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 171 | 01/07/2010 | Paid | $174.23 |
| DO 6000 09121406680 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 1151 | 01/07/2010 | Paid | $174.23 |