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 23060724321 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4500 22100300141 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 06/08/2023 | Paid | $325.83 |
| DO 4500 22100300141 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 06/08/2023 | Paid | $17,330.66 |