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 15102002113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 14121605113 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 10/21/2015 | Paid | $817.25 |