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 14021813983 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14012206908 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/19/2014 | Paid | $187.99 |
| DO 8600 14012206910 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/19/2014 | Paid | $217.81 |
| DO 8600 14012306938 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 02/19/2014 | Paid | $217.81 |
| DO 8600 14012306951 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/19/2014 | Paid | $217.81 |
| DO 8600 14012306957 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1171 | 02/19/2014 | Paid | $199.25 |
| DO 8600 14012306969 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 02/19/2014 | Paid | $216.14 |
| DO 8600 14012306970 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 02/19/2014 | Paid | $217.81 |
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.