Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14082634690

Total:$1,817.44

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 13101501393 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/27/2014 Paid $218.56
DO 2200 13101501410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/27/2014 Paid $113.42
DO 2200 13101501410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 08/27/2014 Paid $113.43
DO 2200 13101601509 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/27/2014 Paid $113.42
DO 2200 13101601509 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 08/27/2014 Paid $113.43
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 08/27/2014 Paid $286.30
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/27/2014 Paid $286.30
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/27/2014 Paid $286.29
DO 2200 13101801618 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 08/27/2014 Paid $286.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice