Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 1500 14081533574

Total:$2,757.99

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 13100100103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/18/2014 Paid $268.06
DO 1500 13100100138 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/18/2014 Paid $636.72
DO 1500 13100100201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/18/2014 Paid $208.80
DO 1500 13100200294 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/18/2014 Paid $268.06
DO 1500 13100200318 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 08/18/2014 Paid $218.73
DO 1500 13100200318 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/18/2014 Paid $280.33
DO 1500 13100200318 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 08/18/2014 Paid $61.66
DO 1500 14011606583 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/18/2014 Paid $294.11
DO 1500 14021808183 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/18/2014 Paid $521.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice