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 INC |
PAYMENT REQUEST | PRM 4500 18041818027 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 18030607669 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 04/19/2018 | Paid | $522.06 |
DO 4500 18030607669 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 04/19/2018 | Paid | $25,594.07 |