PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | MANAGEMENT SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 2200 13101801813 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 12101901677 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 10/21/2013 | Paid | $300.10 |
DO 2200 12101901697 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 10/21/2013 | Paid | $300.10 |
DO 2200 12101901702 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 10/21/2013 | Paid | $548.89 |
DO 2200 12101901708 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 10/21/2013 | Paid | $548.89 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.