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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASES
ACTIVITY SEXUALLY TRANSMITTED DISEASE CONTROL
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,651.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11072829639 Copy Machine (Including Cost-Per-Copy Type Leases) 07/29/2011 Paid $508.86
PRM 9100 11060324591 Copy Machine (Including Cost-Per-Copy Type Leases) 06/06/2011 Paid $267.82
PRM 9100 11051723049 Copy Machine (Including Cost-Per-Copy Type Leases) 05/19/2011 Paid $267.82
PRM 9100 11041520028 Copy Machine (Including Cost-Per-Copy Type Leases) 04/18/2011 Paid $267.82
PRM 9100 11022514821 Copy Machine (Including Cost-Per-Copy Type Leases) 02/28/2011 Paid $267.82
PRM 9100 11020312817 Copy Machine (Including Cost-Per-Copy Type Leases) 02/04/2011 Paid $535.64
PRM 9100 11010709972 Copy Machine (Including Cost-Per-Copy Type Leases) 01/10/2011 Paid $267.82
PRM 9100 10102803523 Copy Machine (Including Cost-Per-Copy Type Leases) 10/29/2010 Paid $267.82
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