Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION AND PROGRAM SERVICES |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8600 11111004403 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 11110202235 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 11/18/2011 | Paid | $187.99 |
| DO 8600 11110302361 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 11/18/2011 | Paid | $217.81 |
| DO 8600 11110302365 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 11/18/2011 | Paid | $217.81 |
| DO 8600 11110302384 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1161 | 11/18/2011 | Paid | $217.81 |
| DO 8600 11110302387 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 11/18/2011 | Paid | $217.81 |
| DO 8600 11110302400 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1181 | 11/18/2011 | Paid | $216.14 |
| DO 8600 11110302406 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1201 | 11/18/2011 | Paid | $199.25 |
| DO 8600 11110402423 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 11/18/2011 | Paid | $84.37 |
| DO 8600 11110402423 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 11/18/2011 | Paid | $373.62 |
| DO 8600 11110402441 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1261 | 11/18/2011 | Paid | $346.24 |
| PO 8600 11110400851 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1271 | 11/18/2011 | Paid | $173.60 |
| PO 8600 11110400856 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/18/2011 | Paid | $237.09 |
| PO 8600 11110400872 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/18/2011 | Paid | $401.87 |
| PO 8600 11110800936 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/18/2011 | Paid | $452.91 |
| PO 8600 11110800969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/18/2011 | Paid | $335.60 |
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.