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 | HUMAN SERVICES |
| ACTIVITY | NEIGHBORHOOD BASED SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11102803092 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/31/2011 | Paid | $576.15 |
| PRM 9100 11101801889 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/19/2011 | Paid | $1,187.33 |
| PRM 9100 11100300172 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/04/2011 | Paid | $1,102.81 |