Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 11101201275

Total:$1,983.66

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 11100600520 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/13/2011 Paid $216.14
DO 8600 11100600522 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/13/2011 Paid $187.99
DO 8600 11100600527 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/13/2011 Paid $335.60
DO 8600 11100600533 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/13/2011 Paid $373.62
DO 8600 11100600533 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/13/2011 Paid $56.16
PO 8600 11100600140 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/13/2011 Paid $577.06
PO 8600 11100600145 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/13/2011 Paid $237.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice