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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 WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$6,454.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10030316195 Copy Machine (Including Cost-Per-Copy Type Leases) 03/04/2010 Paid $368.07
PRM 2200 09110203474 Copy Machine (Including Cost-Per-Copy Type Leases) 11/03/2009 Paid $369.36
PRM 2200 09100600449 Copy Machine (Including Cost-Per-Copy Type Leases) 10/07/2009 Paid $828.38
PRM 2200 09093045632 Copy Machine (Including Cost-Per-Copy Type Leases) 10/01/2009 Paid $420.66
PRM 2200 09062233930 Copy Machine (Including Cost-Per-Copy Type Leases) 06/23/2009 Paid $495.42
PRM 2200 09052630698 Copy Machine (Including Cost-Per-Copy Type Leases) 05/27/2009 Paid $429.03
PRM 2200 09041025408 Copy Machine (Including Cost-Per-Copy Type Leases) 04/13/2009 Paid $394.27
PRM 2200 09032623110 Copy Machine (Including Cost-Per-Copy Type Leases) 03/27/2009 Paid $375.99
PRM 2200 09030620508 Copy Machine (Including Cost-Per-Copy Type Leases) 03/09/2009 Paid $402.95
PRM 2200 09021818339 Copy Machine (Including Cost-Per-Copy Type Leases) 02/19/2009 Paid $642.50
PRM 2200 09020516710 Copy Machine (Including Cost-Per-Copy Type Leases) 02/06/2009 Paid $443.36
PRM 2200 09012614984 Copy Machine (Including Cost-Per-Copy Type Leases) 01/27/2009 Paid $642.50
PRM 2200 09012014293 Copy Machine (Including Cost-Per-Copy Type Leases) 01/21/2009 Paid $642.50
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