Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9500 09042327154

Total:$9,899.70

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 9500 09031615427 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/24/2009 Paid $2,807.82
DO 9500 09031615427 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/24/2009 Paid $133.33
DO 9500 09031615427 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/24/2009 Paid $1,930.03
DO 9500 09031615427 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/24/2009 Paid $133.33
DO 9500 09041718642 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/24/2009 Paid $2,803.37
DO 9500 09041718642 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/24/2009 Paid $2,091.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice