Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8100 14022114327

Total:$3,693.35

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 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 02/24/2014 Paid $622.84
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 02/24/2014 Paid $384.07
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/24/2014 Paid $236.05
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/24/2014 Paid $236.05
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/24/2014 Paid $201.96
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/24/2014 Paid $233.60
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/24/2014 Paid $233.60
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/24/2014 Paid $233.60
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/24/2014 Paid $233.60
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/24/2014 Paid $236.05
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 02/24/2014 Paid $201.96
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/24/2014 Paid $201.96
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/24/2014 Paid $201.96
DO 8100 13111203153 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/24/2014 Paid $236.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice