PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8700 10040620284 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 10032915586 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 04/07/2010 | Paid | $837.11 |
DO 8700 10032915588 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 04/07/2010 | Paid | $837.11 |
DO 8700 10032915589 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 04/07/2010 | Paid | $837.11 |
DO 8700 10032915590 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1131 | 04/07/2010 | Paid | $837.11 |
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.