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 14042120684 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14031709807 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 04/22/2014 | Paid | $217.81 |
| DO 8600 14031709819 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 04/22/2014 | Paid | $217.81 |
| DO 8600 14032610492 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 04/22/2014 | Paid | $187.99 |
| PO 8600 14031402688 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 1121 | 04/22/2014 | 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.