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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 ENGINEERING SERVICES
ACTIVITY PIPELINE ENGINEERING
PAYEE RICOH AMERICAS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$3,102.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13073030720 Copy Machine (Including Cost-Per-Copy Type Leases) 07/31/2013 Paid $1,034.08
PRM 5600 13073030725 Copy Machine (Including Cost-Per-Copy Type Leases) 07/31/2013 Paid $1,034.08
PRM 5600 13073030726 Copy Machine (Including Cost-Per-Copy Type Leases) 07/31/2013 Paid $1,034.08
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