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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 LITTER ABATEMENT
ACTIVITY LITTER ABATEMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,573.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 15072332523 Copy Machine (Including Cost-Per-Copy Type Leases) 07/24/2015 Paid $428.90
PRM 1500 15062929418 Copy Machine (Including Cost-Per-Copy Type Leases) 06/30/2015 Paid $268.06
PRM 1500 15051424824 Copy Machine (Including Cost-Per-Copy Type Leases) 05/15/2015 Paid $268.06
PRM 1500 15041621494 Copy Machine (Including Cost-Per-Copy Type Leases) 04/17/2015 Paid $268.06
PRM 1500 15031417530 Copy Machine (Including Cost-Per-Copy Type Leases) 03/16/2015 Paid $268.06
PRM 1500 15021314353 Copy Machine (Including Cost-Per-Copy Type Leases) 02/17/2015 Paid $268.06
PRM 1500 15012712120 Copy Machine (Including Cost-Per-Copy Type Leases) 01/28/2015 Paid $268.06
PRM 1500 14122308654 Copy Machine (Including Cost-Per-Copy Type Leases) 12/26/2014 Paid $268.06
PRM 1500 14111305010 Copy Machine (Including Cost-Per-Copy Type Leases) 11/14/2014 Paid $268.06
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