Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 21101401377

Total:$7,789.00

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
CT 7500 19012800209 A n/a Software Maintenance/Support 161 10/18/2021 Paid $893.84
DO 7500 20101501008 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 111 10/18/2021 Paid $1,549.52
DO 7500 20101501008 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 131 10/18/2021 Paid $1,549.52
DO 7500 20101501008 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 121 10/18/2021 Paid $1,549.52
DO 7500 21022405365 n/a Mailing, Packaging, and Shipping Machines (Includi 151 10/18/2021 Paid $1,352.76
PO 7500 21090902622 n/a Mailing Services (Including Collating, Packaging, 141 10/18/2021 Paid $893.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice