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 | PUBLIC HEALTH |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12022213312 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2012 | Paid | $134.46 |
| PRM 9100 12022213313 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2012 | Paid | $122.24 |
| PRM 9100 12020211438 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/03/2012 | Paid | $122.24 |
| PRM 9100 11110804154 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/09/2011 | Paid | $122.24 |
| PRM 9100 11101801890 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/19/2011 | Paid | $122.24 |
| PRM 9100 11100300172 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/04/2011 | Paid | $122.24 |