Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 11101801878

Total:$604.85

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 11061418922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/19/2011 Paid $87.09
DO 8700 11061418922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/19/2011 Paid $117.57
DO 8700 11061418922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/19/2011 Paid $95.35
DO 8700 11061418922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/19/2011 Paid $54.68
DO 8700 11061418922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/19/2011 Paid $53.13
DO 8700 11061418922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/19/2011 Paid $92.65
DO 8700 11061418922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/19/2011 Paid $104.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice