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 12101601786 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 12022108686 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/17/2012 | Paid | $240.36 |
| DO 8600 12022108692 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/17/2012 | Paid | $240.36 |
| DO 8600 12051013820 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1241 | 10/17/2012 | Paid | $199.25 |
| DO 8600 12051113930 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 10/17/2012 | Paid | $217.81 |
| DO 8600 12051113935 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1201 | 10/17/2012 | Paid | $217.81 |
| DO 8600 12051413957 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1161 | 10/17/2012 | Paid | $187.99 |
| DO 8600 12051413958 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1231 | 10/17/2012 | Paid | $217.81 |
| DO 8600 12051413960 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 10/17/2012 | Paid | $216.14 |
| DO 8600 12051413972 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1171 | 10/17/2012 | Paid | $217.81 |
| DO 8600 12080719319 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 10/17/2012 | Paid | $532.63 |
| PO 8600 12091106886 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/17/2012 | Paid | $237.09 |
| PO 8600 12091106887 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 10/17/2012 | Paid | $346.24 |
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.