PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | RECORDS MANAGEMENT IMPLEMENTATION |
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | CANON BUSINESS SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8100 12121407770 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 12102900586 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 12/17/2012 | Paid | $4,003.00 |
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.