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 17011309964 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 16102501886 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 01/17/2017 | Paid | $557.32 |
DO 4500 16102501886 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 01/17/2017 | Paid | $20,845.33 |