Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 13050321926 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12110702962 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 05/06/2013 | Paid | $446.91 |
DO 8600 12110702977 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 05/06/2013 | Paid | $154.03 |
DO 8600 12110803026 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1151 | 05/06/2013 | Paid | $446.91 |
DO 8600 12110803034 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 05/06/2013 | Paid | $187.99 |
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.