Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | AUSTIN RECORDS MANAGEMENT |
| ACTIVITY | RECORDS MANAGEMENT SERVICES |
| PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4500 13091635253 | Corrugated Boxes and Sheets (Including Fillers) | 09/17/2013 | Paid | $21,400.23 |
| PRM 4500 13081332109 | Corrugated Boxes and Sheets (Including Fillers) | 08/14/2013 | Paid | $18,733.15 |
| PRM 4500 13071628480 | Corrugated Boxes and Sheets (Including Fillers) | 07/17/2013 | Paid | $19,124.46 |
| PRM 4500 13061926192 | Corrugated Boxes and Sheets (Including Fillers) | 06/20/2013 | Paid | $20,568.93 |