Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 15041320938 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/14/2015 | Paid | $567.96 |
| PRM 2200 15032118335 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/23/2015 | Paid | $9.14 |
| PRM 2200 15022715857 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/02/2015 | Paid | $1,400.83 |
| PRM 2200 15012712135 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/28/2015 | Paid | $700.42 |
| PRM 2200 14122909019 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/30/2014 | Paid | $700.41 |
| PRM 2200 14110504278 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/06/2014 | Paid | $700.42 |
| PRM 2200 14093038611 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/01/2014 | Paid | $700.41 |