Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11030114982

Total:$3,706.63

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 10100800934 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/02/2011 Paid $293.89
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 192 03/02/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 03/02/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/02/2011 Paid $111.81
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/02/2011 Paid $111.81
DO 2200 10101401635 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/02/2011 Paid $293.89
DO 2200 10110903832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/02/2011 Paid $293.89
DO 2200 10110903837 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/02/2011 Paid $364.60
DO 2200 10112204852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/02/2011 Paid $314.75
DO 2200 10112204852 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/02/2011 Paid $198.27
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 03/02/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 03/02/2011 Paid $290.58
DO 2200 11020209682 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/02/2011 Paid $337.80
DO 2200 11021110263 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/02/2011 Paid $581.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice