Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 4400 12011009238

Total:$14,917.36

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 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 01/11/2012 Paid $219.41
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/11/2012 Paid $1,462.98
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/11/2012 Paid $1,272.31
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/11/2012 Paid $1,265.24
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/11/2012 Paid $1,057.14
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/11/2012 Paid $1,008.50
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 01/11/2012 Paid $1,548.54
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 01/11/2012 Paid $627.59
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/11/2012 Paid $1,016.48
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 01/11/2012 Paid $1,548.54
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/11/2012 Paid $62.05
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/11/2012 Paid $230.53
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/11/2012 Paid $1,533.34
DO 4400 12010605828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 01/11/2012 Paid $2,064.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice