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 OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 14100600475

Total:$2,259.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 14092921670 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 10/07/2014 Paid $1,130.98
DO 4400 14092921676 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/07/2014 Paid $1,128.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice