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 14031816759 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14021308040 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/19/2014 | Paid | $274.83 |
| DO 8600 14021308044 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/19/2014 | Paid | $314.41 |
| DO 8600 14021308065 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 03/19/2014 | Paid | $217.81 |
| DO 8600 14021308066 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 03/19/2014 | Paid | $216.14 |
| DO 8600 14021308071 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 03/19/2014 | Paid | $217.81 |
| DO 8600 14021308075 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 03/19/2014 | Paid | $187.99 |
| DO 8600 14021308080 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 03/19/2014 | Paid | $199.25 |
| DO 8600 14021308083 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1151 | 03/19/2014 | Paid | $217.81 |
| DO 8600 14021308090 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1211 | 03/19/2014 | 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.