Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 12021712865

Total:$1,448.95

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 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 02/21/2012 Paid $87.84
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 02/21/2012 Paid $225.53
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/21/2012 Paid $118.60
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 02/21/2012 Paid $181.52
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/21/2012 Paid $92.14
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 02/21/2012 Paid $56.21
DO 8700 12020908025 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 02/21/2012 Paid $179.34
DO 8700 12020908032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/21/2012 Paid $507.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice