Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11041319677

Total:$2,866.60

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 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 04/14/2011 Paid $522.91
DO 2200 10100800953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/14/2011 Paid $522.90
DO 2200 10110903832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/14/2011 Paid $293.89
DO 2200 10110903837 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/14/2011 Paid $364.60
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/14/2011 Paid $290.57
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/14/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/14/2011 Paid $290.58
DO 2200 10112905173 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/14/2011 Paid $290.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice