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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 PIO / COMMUNITY SERVICES
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$1,595.07

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 $139.25
PRM 2200 09100700624 Copy Machine (Including Cost-Per-Copy Type Leases) 10/08/2009 Paid $327.64
PRM 2200 09091744008 Copy Machine (Including Cost-Per-Copy Type Leases) 09/18/2009 Paid $139.25
PRM 2200 09070935656 Copy Machine (Including Cost-Per-Copy Type Leases) 07/10/2009 Paid $139.25
PRM 2200 09062934666 Copy Machine (Including Cost-Per-Copy Type Leases) 06/30/2009 Paid $165.17
PRM 2200 09050528412 Copy Machine (Including Cost-Per-Copy Type Leases) 05/06/2009 Paid $139.25
PRM 2200 09040724763 Copy Machine (Including Cost-Per-Copy Type Leases) 04/08/2009 Paid $139.25
PRM 2200 09033123628 Copy Machine (Including Cost-Per-Copy Type Leases) 04/01/2009 Paid $139.25
PRM 2200 09021818339 Copy Machine (Including Cost-Per-Copy Type Leases) 02/19/2009 Paid $139.25
PRM 2200 09020216064 Copy Machine (Including Cost-Per-Copy Type Leases) 02/03/2009 Paid $42.50
PRM 2200 09010612332 Copy Machine (Including Cost-Per-Copy Type Leases) 01/07/2009 Paid $42.50
PRM 2200 08103104585 Copy Machine (Including Cost-Per-Copy Type Leases) 11/03/2008 Paid $42.51
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