Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 8300 10063029034

Total:$811.03

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 8300 09120906252 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 131 07/01/2010 Paid $159.40
DO 8300 09120906252 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 141 07/01/2010 Paid $157.00
DO 8300 09121807163 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 121 07/01/2010 Paid $252.09
DO 8300 09121807163 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 111 07/01/2010 Paid $242.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice