Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 14111305026

Total:$1,598.88

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 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/14/2014 Paid $286.30
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/14/2014 Paid $286.29
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/14/2014 Paid $286.29
DO 2200 14102402001 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/14/2014 Paid $286.30
DO 2200 14102402010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 11/14/2014 Paid $113.42
DO 2200 14102402010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/14/2014 Paid $113.43
DO 2200 14102402012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 11/14/2014 Paid $113.42
DO 2200 14102402012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/14/2014 Paid $113.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice