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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 HIV PREVENTION
PROGRAM COMMUNICABLE DISEASES
ACTIVITY HIV OUTREACH & PREVENTION
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$1,510.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11081131218 Copy Machine (Including Cost-Per-Copy Type Leases) 08/12/2011 Paid $122.24
PRM 9100 11072229084 Copy Machine (Including Cost-Per-Copy Type Leases) 07/25/2011 Paid $166.14
PRM 9100 11070627510 Copy Machine (Including Cost-Per-Copy Type Leases) 07/07/2011 Paid $122.24
PRM 9100 11061025233 Copy Machine (Including Cost-Per-Copy Type Leases) 06/13/2011 Paid $122.24
PRM 9100 11051622897 Copy Machine (Including Cost-Per-Copy Type Leases) 05/17/2011 Paid $122.24
PRM 9100 11041520028 Copy Machine (Including Cost-Per-Copy Type Leases) 04/18/2011 Paid $122.24
PRM 9100 11040518995 Copy Machine (Including Cost-Per-Copy Type Leases) 04/06/2011 Paid $122.24
PRM 9100 11020312817 Copy Machine (Including Cost-Per-Copy Type Leases) 02/04/2011 Paid $244.48
PRM 9100 11010609842 Copy Machine (Including Cost-Per-Copy Type Leases) 01/07/2011 Paid $122.24
PRM 9100 10102603181 Copy Machine (Including Cost-Per-Copy Type Leases) 10/27/2010 Paid $122.24
PRM 9100 10102202704 Copy Machine (Including Cost-Per-Copy Type Leases) 10/25/2010 Paid $122.24
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