Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CULTURAL ARTS SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 11081131203 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11080822642 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1161 | 08/12/2011 | Paid | $446.91 |
DO 8600 11080822645 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 08/12/2011 | Paid | $154.03 |
DO 8600 11080822649 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 08/12/2011 | Paid | $446.91 |
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.