Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 6300 14101501924

Total:$4,028.39

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 6300 14100700806 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/16/2014 Paid $608.07
DO 6300 14100700807 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/16/2014 Paid $572.59
DO 6300 14100700842 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/16/2014 Paid $572.59
DO 6300 14100700845 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/16/2014 Paid $824.68
DO 6300 14100700848 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/16/2014 Paid $307.41
DO 6300 14100700849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/16/2014 Paid $570.46
DO 6300 14100800872 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/16/2014 Paid $572.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice