Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11042520745

Total:$323.80

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 8700 11040714147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/26/2011 Paid $29.57
DO 8700 11040714147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/26/2011 Paid $63.07
DO 8700 11040714147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/26/2011 Paid $28.73
DO 8700 11040714147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/26/2011 Paid $50.11
DO 8700 11040714147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/26/2011 Paid $53.67
DO 8700 11040714147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/26/2011 Paid $51.55
DO 8700 11040714147 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/26/2011 Paid $47.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice