Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7400 10062227958

Total:$29,292.73

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 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/23/2010 Paid $5,223.24
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 06/23/2010 Paid $245.30
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 06/23/2010 Paid $2,657.43
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/23/2010 Paid $3,042.69
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/23/2010 Paid $1,389.78
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/23/2010 Paid $3,475.87
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 06/23/2010 Paid $1,698.29
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 06/23/2010 Paid $3,543.24
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/23/2010 Paid $1,568.63
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/23/2010 Paid $2,657.43
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/23/2010 Paid $200.05
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1114 06/23/2010 Paid $2,704.00
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/23/2010 Paid $193.65
DO 7400 10061122674 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/23/2010 Paid $693.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice