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 13121908565 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13120604459 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1281 | 12/20/2013 | Paid | $199.25 |
| DO 8600 13120604467 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1121 | 12/20/2013 | Paid | $216.14 |
| DO 8600 13120604481 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1141 | 12/20/2013 | Paid | $217.81 |
| DO 8600 13120604490 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 12/20/2013 | Paid | $187.99 |
| DO 8600 13120604505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 12/20/2013 | Paid | $217.81 |
| DO 8600 13120604513 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 12/20/2013 | Paid | $217.81 |
| DO 8600 13120604518 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/20/2013 | Paid | $217.81 |
| DO 8600 13120604525 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1181 | 12/20/2013 | Paid | $240.36 |
| DO 8600 13120604542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1231 | 12/20/2013 | Paid | $242.26 |
| DO 8600 13120904553 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1251 | 12/20/2013 | Paid | $242.26 |
| DO 8600 13120904558 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1221 | 12/20/2013 | Paid | $532.63 |
| DO 8600 13120904561 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1191 | 12/20/2013 | Paid | $240.36 |
| DO 8600 13120904571 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1291 | 12/20/2013 | Paid | $242.26 |
| PO 8600 13120501145 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 1301 | 12/20/2013 | Paid | $173.60 |
| PO 8600 13120601171 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 12/20/2013 | Paid | $346.24 |
| PO 8600 13120901184 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1333 | 12/20/2013 | Paid | $141.72 |
| PO 8600 13120901184 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1336 | 12/20/2013 | Paid | $275.72 |
| PO 8600 13120901184 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1331 | 12/20/2013 | Paid | $141.72 |
| PO 8600 13120901184 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1332 | 12/20/2013 | Paid | $189.82 |
| PO 8600 13120901184 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1338 | 12/20/2013 | Paid | $141.72 |
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.