Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	INVESTIGATIONS
ACTIVITY	CENTRALIZED INVESTIGATIONS
EXPENSE CATEGORY	RENTAL-COPY MACHINES
PAYEE	XEROX CORPORATION
PAYMENT REQUEST	PRM 8700 11041319788

Total:$5,009.48

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8700 11012809436	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	141	04/14/2011	Paid	$106.53
DO 8700 11013109487	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	124	04/14/2011	Paid	$908.10
DO 8700 11013109487	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1225	04/14/2011	Paid	$401.85
DO 8700 11013109487	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1210	04/14/2011	Paid	$1,291.96
DO 8700 11013109487	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	126	04/14/2011	Paid	$1,096.43
DO 8700 11013109497	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	132	04/14/2011	Paid	$450.47
DO 8700 11013109497	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	135	04/14/2011	Paid	$450.47
DO 8700 11040714147	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	183	04/14/2011	Paid	$48.47
DO 8700 11040714147	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	193	04/14/2011	Paid	$64.91
DO 8700 11040714147	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1103	04/14/2011	Paid	$53.06
DO 8700 11040714147	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	173	04/14/2011	Paid	$30.43
DO 8700 11040714147	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	1113	04/14/2011	Paid	$55.23
DO 8700 11040714147	n/a	Copy Machine (Including Cost-Per-Copy Type Leases)	113	04/14/2011	Paid	$51.57

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.