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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14010309437 Copy Machine (Including Cost-Per-Copy Type Leases) 01/06/2014 Paid $319.49
PRM 6000 14010309439 Copy Machine (Including Cost-Per-Copy Type Leases) 01/06/2014 Paid $319.49
PRM 6000 13102102170 Copy Machine (Including Cost-Per-Copy Type Leases) 10/22/2013 Paid $330.57