PURCHASE ORDER
DEPARTMENT | MAYOR & COUNCIL |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | MAYOR/COUNCIL ADMIN COSTS |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 4400 13013112774 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 13012907876 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 02/01/2013 | Paid | $2,184.80 |
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.