PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROGRAM MANAGEMENT |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KYOCERA MITA AMERICA INC |
PAYMENT REQUEST | PRM 6000 08100600780 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 08092534214 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/07/2008 | Paid | $368.16 |
DO 6000 08092534215 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 10/07/2008 | Paid | $249.78 |
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.