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 16081533977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 15111002907 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 08/16/2016 | Paid | $19,335.42 |