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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 12051521567
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) 114 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 05/16/2012 Paid $1.95
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 148 05/16/2012 Paid $32.35
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 05/16/2012 Paid $33.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 166 05/16/2012 Paid $33.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 05/16/2012 Paid $36.52
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 168 05/16/2012 Paid $33.60
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 164 05/16/2012 Paid $33.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/16/2012 Paid $36.52
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 165 05/16/2012 Paid $1.80
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/16/2012 Paid $1.95
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 146 05/16/2012 Paid $32.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 138 05/16/2012 Paid $36.52
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 05/16/2012 Paid $32.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 145 05/16/2012 Paid $1.73
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/16/2012 Paid $33.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 05/16/2012 Paid $1.95
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 144 05/16/2012 Paid $32.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/16/2012 Paid $32.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 163 05/16/2012 Paid $33.62
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 05/16/2012 Paid $32.36
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 05/16/2012 Paid $36.50
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 05/16/2012 Paid $36.50
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.