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 | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13091234859 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/13/2013 | Paid | $517.04 |
| PRM 5600 13090533960 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/06/2013 | Paid | $517.04 |
| PRM 5600 13082232938 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/23/2013 | Paid | $517.04 |
| PRM 5600 13082232940 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/23/2013 | Paid | $517.04 |