Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11071828528 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/19/2011 | Paid | $548.89 |
| PRM 6300 11061625791 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/17/2011 | Paid | $548.89 |
| PRM 6300 11051622841 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/17/2011 | Paid | $548.89 |
| PRM 6300 11042120515 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/22/2011 | Paid | $36.60 |