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 | PIPELINE OPERATIONS |
| ACTIVITY | MANAGEMENT SERVICES |
| PAYEE | RISO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10072331517 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/26/2010 | Paid | $194.00 |
| PRM 2200 10061026711 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/11/2010 | Paid | $196.88 |
| PRM 2200 10041220825 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/13/2010 | Paid | $196.20 |
| PRM 2200 09012214628 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/23/2009 | Paid | $99.46 |
| PRM 2200 08121110181 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/12/2008 | Paid | $97.69 |
| PRM 2200 08111205789 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/13/2008 | Paid | $97.81 |