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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM REMEDIATION
ACTIVITY REMEDIATION
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,213.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 15071531361 Copy Machine (Including Cost-Per-Copy Type Leases) 07/16/2015 Paid $334.08
PRM 1500 15051925228 Copy Machine (Including Cost-Per-Copy Type Leases) 05/20/2015 Paid $208.80
PRM 1500 15042121979 Copy Machine (Including Cost-Per-Copy Type Leases) 04/22/2015 Paid $208.80
PRM 1500 15031417532 Copy Machine (Including Cost-Per-Copy Type Leases) 03/16/2015 Paid $208.80
PRM 1500 15021214165 Copy Machine (Including Cost-Per-Copy Type Leases) 02/13/2015 Paid $208.80
PRM 1500 15012712120 Copy Machine (Including Cost-Per-Copy Type Leases) 01/28/2015 Paid $208.80
PRM 1500 14122008279 Copy Machine (Including Cost-Per-Copy Type Leases) 12/22/2014 Paid $208.80
PRM 1500 14111805359 Copy Machine (Including Cost-Per-Copy Type Leases) 11/19/2014 Paid $208.80
PRM 1500 14101301297 Copy Machine (Including Cost-Per-Copy Type Leases) 10/14/2014 Paid $208.80
PRM 1500 14100700585 Copy Machine (Including Cost-Per-Copy Type Leases) 10/08/2014 Paid $208.80
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