Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 8700 12022713729

Total:$3,024.01

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 12020907994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 136 02/28/2012 Paid $367.51
DO 8700 12020907994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 02/28/2012 Paid $336.66
DO 8700 12020907994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 135 02/28/2012 Paid $336.66
DO 8700 12020907994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 137 02/28/2012 Paid $201.54
DO 8700 12020907994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/28/2012 Paid $336.66
DO 8700 12020907994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 134 02/28/2012 Paid $336.66
DO 8700 12020907994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 02/28/2012 Paid $336.66
DO 8700 12020908030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/28/2012 Paid $743.62
DO 8700 12020908032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/28/2012 Paid $28.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice