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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$21,937.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09042327154 Copy Machine (Including Cost-Per-Copy Type Leases) 04/24/2009 Paid $7,096.33
PRM 9500 09032623316 Copy Machine (Including Cost-Per-Copy Type Leases) 03/27/2009 Paid $133.33
PRM 9500 09030620686 Copy Machine (Including Cost-Per-Copy Type Leases) 03/09/2009 Paid $819.27
PRM 9500 09012615154 Copy Machine (Including Cost-Per-Copy Type Leases) 01/27/2009 Paid $2,945.90
PRM 9500 08121610868 Copy Machine (Including Cost-Per-Copy Type Leases) 12/17/2008 Paid $2,082.22
PRM 9500 08120308969 Copy Machine (Including Cost-Per-Copy Type Leases) 12/04/2008 Paid $2,755.03
PRM 9500 08120208784 Copy Machine (Including Cost-Per-Copy Type Leases) 12/03/2008 Paid $3,350.50
PRM 9500 08110605467 Copy Machine (Including Cost-Per-Copy Type Leases) 11/07/2008 Paid $2,755.03
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