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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY TRAFFIC ENFORCEMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$10,726.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 12112005587 Copy Machine (Including Cost-Per-Copy Type Leases) 11/21/2012 Paid $1,606.44
PRM 8700 12081730979 Copy Machine (Including Cost-Per-Copy Type Leases) 08/20/2012 Paid $803.22
PRM 8700 12081730980 Copy Machine (Including Cost-Per-Copy Type Leases) 08/20/2012 Paid $803.22
PRM 8700 12071727812 Copy Machine (Including Cost-Per-Copy Type Leases) 07/18/2012 Paid $803.22
PRM 8700 12071127311 Copy Machine (Including Cost-Per-Copy Type Leases) 07/12/2012 Paid $804.76
PRM 8700 12062826057 Copy Machine (Including Cost-Per-Copy Type Leases) 06/29/2012 Paid $464.85
PRM 8700 12062725918 Copy Machine (Including Cost-Per-Copy Type Leases) 06/28/2012 Paid $1,004.55
PRM 8700 12021512582 Copy Machine (Including Cost-Per-Copy Type Leases) 02/16/2012 Paid $1,107.61
PRM 8700 11112105215 Copy Machine (Including Cost-Per-Copy Type Leases) 11/22/2011 Paid $1,170.71
PRM 8700 11101101114 Copy Machine (Including Cost-Per-Copy Type Leases) 10/12/2011 Paid $1,004.55
PRM 8700 11100500552 Copy Machine (Including Cost-Per-Copy Type Leases) 10/06/2011 Paid $1,153.63
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