Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | PALMER EVENTS CTR OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| 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 8200 11122708093 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/28/2011 | Paid | $447.69 |
| PRM 8200 11120105981 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2011 | Paid | $371.41 |
| PRM 8200 11110203475 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/03/2011 | Paid | $429.86 |
| PRM 8200 11092735682 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/28/2011 | Paid | $445.27 |
| PRM 8200 11090133392 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/02/2011 | Paid | $307.01 |
| PRM 8200 11080330122 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/04/2011 | Paid | $994.30 |
| PRM 8200 11071127864 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/12/2011 | Paid | $1,294.35 |