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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND AUSTIN ENERGY FUND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM SERVICES
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$814.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 13102102138 Copy Machine (Including Cost-Per-Copy Type Leases) 10/22/2013 Paid $572.59
PRM 5500 13102102140 Copy Machine (Including Cost-Per-Copy Type Leases) 10/22/2013 Paid $242.26
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