Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8500 12101902488

Total:$5,288.80

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 8500 12093000425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/22/2012 Paid $547.10
DO 8500 12093000425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/22/2012 Paid $199.32
DO 8500 12093000425 n/a Copy Machine Add-On Accessories 121 10/22/2012 Paid $8.83
DO 8500 12093000425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/22/2012 Paid $734.48
DO 8500 12093000425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/22/2012 Paid $199.32
DO 8500 12093000425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/22/2012 Paid $148.46
DO 8500 12093000425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/22/2012 Paid $210.57
DO 8500 12093000425 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/22/2012 Paid $3,240.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice