Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE XEROX CORPORATION
EXPENSE CATEGORY RENTAL-COPY MACHINES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17061512360 Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/27/2017 Paid $214,675.76