PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | AUSTIN RECORDS MANAGEMENT |
ACTIVITY | RECORDS MANAGEMENT SERVICES |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 4500 13052823971 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 13042412695 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 05/29/2013 | Paid | $16,764.77 |