PURCHASE ORDER
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | PERMIT CENTER |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KYOCERA MITA AMERICA INC |
PAYMENT REQUEST | PRM 6800 10043022667 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 10042117833 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/03/2010 | Paid | $324.71 |
DO 6800 10042117834 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 05/03/2010 | Paid | $324.71 |
DO 6800 10042117835 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 05/03/2010 | Paid | $324.71 |
DO 6800 10042117838 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1201 | 05/03/2010 | Paid | $324.71 |
DO 6800 10042117840 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1261 | 05/03/2010 | Paid | $324.71 |
DO 6800 10042117844 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1331 | 05/03/2010 | Paid | $324.71 |
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.