Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 10111705299

Total:$1,274.29

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 10101401586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/18/2010 Paid $386.55
DO 1500 10101401586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/18/2010 Paid $386.55
DO 1500 10111003978 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/18/2010 Paid $250.60
DO 1500 10111003978 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/18/2010 Paid $250.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice