Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 FUND
PROGRAM AUSTIN RECORDS AND INFORMATION MANAGEMENT
ACTIVITY RECORDS AND INFORMATION MANAGEMENT SERVICES
PAYEE IRON MOUNTAIN RECORDS MANAGEMENT LLC
PAYMENT REQUEST PRM 4500 14031116025

Total:$6,963.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 141 03/12/2014 Paid $883.10
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 131 03/12/2014 Paid $904.13
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 171 03/12/2014 Paid $860.57
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 181 03/12/2014 Paid $903.67
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 121 03/12/2014 Paid $845.36
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 151 03/12/2014 Paid $860.57
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 111 03/12/2014 Paid $845.36
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 161 03/12/2014 Paid $860.57
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