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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY OPEN WATERWAY MAINTENANCE
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$7,384.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11031817013 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 03/21/2011 Paid $261.31
PRM 6300 11031416503 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 03/15/2011 Paid $580.68
PRM 6300 11021713848 Copy Machine (Including Cost-Per-Copy Type Leases) 02/18/2011 Paid $580.68
PRM 6300 11010709924 Copy Machine (Including Cost-Per-Copy Type Leases) 01/10/2011 Paid $290.34
PRM 6300 10122108386 Copy Machine (Including Cost-Per-Copy Type Leases) 12/22/2010 Paid $290.34
PRM 6300 10111605202 Copy Machine (Including Cost-Per-Copy Type Leases) 11/17/2010 Paid $580.68
PRM 6300 10102603088 Copy Machine (Including Cost-Per-Copy Type Leases) 10/27/2010 Paid $2,032.38
PRM 6300 10072031025 Copy Machine (Including Cost-Per-Copy Type Leases) 07/21/2010 Paid $290.34
PRM 6300 10061727480 Copy Machine (Including Cost-Per-Copy Type Leases) 06/18/2010 Paid $580.68
PRM 6300 10051824401 Copy Machine (Including Cost-Per-Copy Type Leases) 05/19/2010 Paid $580.68
PRM 6300 10041521419 Copy Machine (Including Cost-Per-Copy Type Leases) 04/16/2010 Paid $580.68
PRM 6300 10031117384 Copy Machine (Including Cost-Per-Copy Type Leases) 03/12/2010 Paid $580.68
PRM 6300 10012812384 Copy Machine (Including Cost-Per-Copy Type Leases) 01/29/2010 Paid $154.84
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