Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 13071728804
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/18/2013 Paid $77.11
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/18/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 07/18/2013 Paid $77.11
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/18/2013 Paid $82.55
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 138 07/18/2013 Paid $77.11
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 07/18/2013 Paid $82.55
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 07/18/2013 Paid $82.55
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 07/18/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 07/18/2013 Paid $77.11
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/18/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/18/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 07/18/2013 Paid $77.11
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/18/2013 Paid $82.55
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/18/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/18/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 07/18/2013 Paid $82.55
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 07/18/2013 Paid $77.11
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/18/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/18/2013 Paid $82.55
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 07/18/2013 Paid $77.11
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 07/18/2013 Paid $82.57
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.