Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11092335334

Total:$3,927.64

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 8600 11091324825 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/26/2011 Paid $176.97
DO 8600 11091324828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/26/2011 Paid $217.81
DO 8600 11091324837 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/26/2011 Paid $446.91
DO 8600 11091324840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/26/2011 Paid $217.81
DO 8600 11091324842 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/26/2011 Paid $199.25
DO 8600 11091324863 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/26/2011 Paid $446.91
DO 8600 11091324866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/26/2011 Paid $217.81
DO 8600 11091324868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 09/26/2011 Paid $154.03
DO 8600 11091324874 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/26/2011 Paid $217.81
DO 8600 11091324874 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/26/2011 Paid $135.31
DO 8600 11091324878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/26/2011 Paid $217.81
DO 8600 11091324878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 09/26/2011 Paid $37.43
DO 8600 11091324893 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 09/26/2011 Paid $217.81
DO 8600 11091324896 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 09/26/2011 Paid $446.91
PO 8600 11091307824 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/26/2011 Paid $577.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice