Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	FLEET SERVICES
FUND	FLEET FUND
PROGRAM	VEHICLE SUPPORT SERVICES
ACTIVITY	RENTAL POOL
EXPENSE CATEGORY	RENTAL-COPY MACHINES
PAYEE	XEROX CORPORATION
PAYMENT REQUEST	PRM 7800 12061124001

Total:$432.59

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)	1107	06/12/2012	Paid	$32.36
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	137	06/12/2012	Paid	$36.50
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	187	06/12/2012	Paid	$31.48
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	177	06/12/2012	Paid	$32.36
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	197	06/12/2012	Paid	$33.62
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	147	06/12/2012	Paid	$36.50
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	167	06/12/2012	Paid	$36.50
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	127	06/12/2012	Paid	$36.50
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1117	06/12/2012	Paid	$83.77
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	117	06/12/2012	Paid	$36.50
DO 7800 11100100051	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	157	06/12/2012	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.