Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 09102803069

Total:$1,480.85

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 09100900909 n/a SITE ASSESSMENT 131 10/29/2009 Paid $114.82
DO 2200 09100900909 n/a SITE ASSESSMENT 122 10/29/2009 Paid $215.17
DO 2200 09100900909 n/a SITE ASSESSMENT 141 10/29/2009 Paid $114.82
DO 2200 09100900909 n/a SITE ASSESSMENT 142 10/29/2009 Paid $114.81
DO 2200 09100900909 n/a SITE ASSESSMENT 152 10/29/2009 Paid $215.17
DO 2200 09100900909 n/a SITE ASSESSMENT 112 10/29/2009 Paid $80.44
DO 2200 09100900909 n/a SITE ASSESSMENT 121 10/29/2009 Paid $215.18
DO 2200 09100900909 n/a SITE ASSESSMENT 151 10/29/2009 Paid $215.18
DO 2200 09100900909 n/a SITE ASSESSMENT 132 10/29/2009 Paid $114.81
DO 2200 09100900909 n/a SITE ASSESSMENT 111 10/29/2009 Paid $80.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice