Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 09012915782

Total:$3,298.43

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 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 01/30/2009 Paid $302.90
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/30/2009 Paid $302.92
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/30/2009 Paid $841.44
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/30/2009 Paid $286.09
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/30/2009 Paid $302.92
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/30/2009 Paid $353.40
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/30/2009 Paid $302.92
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/30/2009 Paid $302.92
DO 7800 08102902875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/30/2009 Paid $302.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice