Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 14051222875 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13101701599 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/13/2014 | Paid | $293.89 |
| DO 2200 13101701602 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/13/2014 | Paid | $113.42 |
| DO 2200 13101701602 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/13/2014 | Paid | $113.43 |
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.