Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6500 13100800831 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/09/2013 | Paid | $16.27 |
DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/09/2013 | Paid | $406.86 |
DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/09/2013 | Paid | $323.99 |
DO 6500 13050213109 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/09/2013 | Paid | $334.05 |
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.