Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 09083142180

Total:$2,467.30

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 2200 09030214086 n/a SITE ASSESSMENT 151 09/01/2009 Paid $430.35
DO 2200 09031315231 n/a SITE ASSESSMENT 111 09/01/2009 Paid $229.63
DO 2200 09031315233 n/a SITE ASSESSMENT 171 09/01/2009 Paid $229.63
DO 2200 09031315234 n/a SITE ASSESSMENT 121 09/01/2009 Paid $430.35
DO 2200 09031315237 n/a SITE ASSESSMENT 141 09/01/2009 Paid $430.35
DO 2200 09031315242 n/a SITE ASSESSMENT 161 09/01/2009 Paid $160.89
DO 2200 09031315245 n/a SITE ASSESSMENT 131 09/01/2009 Paid $160.89
DO 2200 09081830073 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/01/2009 Paid $395.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice