Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 09060832403

Total:$4,219.31

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 8700 09052021798 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/09/2009 Paid $32.19
DO 8700 09052822399 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/09/2009 Paid $1,173.32
DO 8700 09052822400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/09/2009 Paid $450.47
DO 8700 09052822400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/09/2009 Paid $269.69
DO 8700 09052822400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/09/2009 Paid $450.47
DO 8700 09052822400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/09/2009 Paid $450.47
DO 8700 09052822400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/09/2009 Paid $491.76
DO 8700 09052822400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/09/2009 Paid $450.47
DO 8700 09052822400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/09/2009 Paid $450.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice