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 FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 14082034162

Total:$199.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/21/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 08/21/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/21/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/21/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 08/21/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/21/2014 Paid $28.53
DO 7800 13100100047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 08/21/2014 Paid $28.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice