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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,570.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09101501804 Copy Machine (Including Cost-Per-Copy Type Leases) 10/16/2009 Paid $321.25
PRM 2200 09100700624 Copy Machine (Including Cost-Per-Copy Type Leases) 10/08/2009 Paid $321.25
PRM 2200 09091744008 Copy Machine (Including Cost-Per-Copy Type Leases) 09/18/2009 Paid $321.25
PRM 2200 09070935656 Copy Machine (Including Cost-Per-Copy Type Leases) 07/10/2009 Paid $321.25
PRM 2200 09062934666 Copy Machine (Including Cost-Per-Copy Type Leases) 06/30/2009 Paid $321.25
PRM 2200 09050528412 Copy Machine (Including Cost-Per-Copy Type Leases) 05/06/2009 Paid $321.25
PRM 2200 09050228066 Copy Machine (Including Cost-Per-Copy Type Leases) 05/04/2009 Paid $642.50
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