Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 11122708024

Total:$1,743.45

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 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/28/2011 Paid $290.76
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/28/2011 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/28/2011 Paid $290.39
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 12/28/2011 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/28/2011 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/28/2011 Paid $290.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice