Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 10012111479

Total:$2,529.77

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 1500 10010708275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/22/2010 Paid $250.60
DO 1500 10010708275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 01/22/2010 Paid $466.16
DO 1500 10010708275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/22/2010 Paid $466.17
DO 1500 10010708275 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/22/2010 Paid $250.59
DO 1500 10010708283 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/22/2010 Paid $374.60
DO 1500 10010808398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/22/2010 Paid $360.83
DO 1500 10010808398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 01/22/2010 Paid $79.38
DO 1500 10010808398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 01/22/2010 Paid $281.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice