Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8600 14110704616

Total:$3,328.59

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 14031409758 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/10/2014 Paid $274.83
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 11/10/2014 Paid $191.97
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/10/2014 Paid $194.18
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 11/10/2014 Paid $363.66
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 11/10/2014 Paid $285.12
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 11/10/2014 Paid $146.08
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/10/2014 Paid $146.08
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 11/10/2014 Paid $119.80
DO 8600 14072217315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 11/10/2014 Paid $146.08
DO 8600 14072217333 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/10/2014 Paid $1,460.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice