Data Drill Down for April & 2024
Payment Request
| PAYEE | IRON MOUNTAIN INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | AUSTIN RECORDS AND INFORMATION MANAGEMENT |
| ACTIVITY | RECORDS AND INFORMATION MANAGEMENT SERVICES | PAYMENT REQUEST | PRM 4500 24041522410 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4500 23100500726 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 04/16/2024 | Paid | $23,646.33 |