Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | AUSTIN RECORDS MANAGEMENT |
| ACTIVITY | RECORDS CENTER |
| PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
| PAYMENT REQUEST | PRM 4500 09122308628 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4500 09092133380 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 12/28/2009 | Paid | $400.62 |