Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 09100600550

Total:$3,309.71

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 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/07/2009 Paid $271.12
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/07/2009 Paid $610.41
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/07/2009 Paid $199.74
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/07/2009 Paid $157.63
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/07/2009 Paid $143.00
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/07/2009 Paid $192.07
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/07/2009 Paid $570.68
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/07/2009 Paid $86.69
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/07/2009 Paid $215.00
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/07/2009 Paid $192.95
DO 8100 09092133368 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/07/2009 Paid $670.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice