Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 11042720917

Total:$2,599.04

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 11030911956 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 04/28/2011 Paid $57.24
DO 1500 11030911956 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/28/2011 Paid $260.18
DO 1500 11030911956 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 04/28/2011 Paid $202.94
DO 1500 11041314428 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 04/28/2011 Paid $387.89
DO 1500 11041314428 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/28/2011 Paid $376.47
DO 1500 11041314428 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/28/2011 Paid $376.47
DO 1500 11041414600 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/28/2011 Paid $563.25
DO 1500 11041414609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/28/2011 Paid $374.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice