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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11110703926
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 11/08/2011 Paid $23.74
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 158 11/08/2011 Paid $23.74
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 144 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 11/08/2011 Paid $39.61
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 138 11/08/2011 Paid $23.74
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 11/08/2011 Paid $39.61
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 146 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 148 11/08/2011 Paid $23.74
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 11/08/2011 Paid $23.74
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 145 11/08/2011 Paid $39.61
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 155 11/08/2011 Paid $39.61
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 11/08/2011 Paid $39.61
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 154 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 156 11/08/2011 Paid $23.77
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/08/2011 Paid $23.77
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.