Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | KYOCERA MITA AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 11110804057 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 11/09/2011 | Paid | $160.25 |
| PRM 6000 11101301344 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/14/2011 | Paid | $140.16 |
| PRM 6000 11101201188 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/13/2011 | Paid | $333.89 |
| PRM 6000 11101201189 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/13/2011 | Paid | $140.16 |