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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 09110203669

Total:$350.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09102902783 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 11/03/2009 Paid $350.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice