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 INC |
| PAYMENT REQUEST | PRM 4500 20080530132 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4500 20070910893 | MA 4500 NS180000043 | RECORDS MANAGEMENT AND DISPOSAL | 121 | 08/06/2020 | Paid | $517.18 |
| DO 4500 20070910893 | MA 4500 NS180000043 | RECORDS MANAGEMENT AND DISPOSAL | 111 | 08/06/2020 | Paid | $15,706.45 |