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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 SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY MATERIALS RECOVERY FACILITY (MRF)
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$3,502.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09092344679 Copy Machine (Including Cost-Per-Copy Type Leases) 09/24/2009 Paid $328.22
PRM 1500 09092144372 Copy Machine (Including Cost-Per-Copy Type Leases) 09/22/2009 Paid $328.22
PRM 1500 09080439064 Copy Machine (Including Cost-Per-Copy Type Leases) 08/05/2009 Paid $328.22
PRM 1500 09070235124 Copy Machine (Including Cost-Per-Copy Type Leases) 07/06/2009 Paid $328.22
PRM 1500 09052730877 Copy Machine (Including Cost-Per-Copy Type Leases) 05/28/2009 Paid $328.22
PRM 1500 09041626094 Copy Machine (Including Cost-Per-Copy Type Leases) 04/17/2009 Paid $328.22
PRM 1500 09031822119 Copy Machine (Including Cost-Per-Copy Type Leases) 03/19/2009 Paid $328.22
PRM 1500 09022018744 Copy Machine (Including Cost-Per-Copy Type Leases) 02/23/2009 Paid $328.22
PRM 1500 09022018745 Copy Machine (Including Cost-Per-Copy Type Leases) 02/23/2009 Paid $656.44
PRM 1500 08100600703 Copy Machine (Including Cost-Per-Copy Type Leases) 10/07/2008 Paid $220.19
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