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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES
ACTIVITY HIV RESOURCES ADMINISTRATION
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$777.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11062426617 Copy Machine (Including Cost-Per-Copy Type Leases) 06/27/2011 Paid $777.62
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