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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING ENFORCEMENT
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$696.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10050723351 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 05/10/2010 Paid $174.23
PRM 6000 10010609991 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 01/07/2010 Paid $348.46
PRM 6000 09122908995 RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 12/30/2009 Paid $174.23
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