Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE IRON MOUNTAIN RECORDS MANAGEMENT LLC
PAYMENT REQUEST PRM 4500 14031116025

Total:$6,963.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 171 03/12/2014 Paid $860.57
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 111 03/12/2014 Paid $845.36
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 181 03/12/2014 Paid $903.67
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 131 03/12/2014 Paid $904.13
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 151 03/12/2014 Paid $860.57
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 141 03/12/2014 Paid $883.10
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 121 03/12/2014 Paid $845.36
DO 4500 13100300489 n/a Corrugated Boxes and Sheets (Including Fillers) 161 03/12/2014 Paid $860.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice