Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | RIGHT-OF-WAY MANAGEMENT |
| PAYEE | OCE IMAGISTICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 10031217499 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/15/2010 | Paid | $184.00 |
| PRM 2400 10031017072 | Copy Machine (Including Cost-Per-Copy Type Leases) | 03/11/2010 | Paid | $368.00 |
| PRM 6300 09120106543 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2009 | Paid | $130.49 |
| PRM 6300 09110303791 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/04/2009 | Paid | $184.00 |
| PRM 6300 09102903247 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/30/2009 | Paid | $130.49 |