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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT PUBLIC SAFETY & EMERGENCY MANAGEMENT
FUND GENERAL FUND
PROGRAM PARK PUBLIC SAFETY
ACTIVITY PARK AND FACILITY PATROL
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$4,168.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09072237365 Copy Machine (Including Cost-Per-Copy Type Leases) 07/23/2009 Paid $707.24
PRM 8600 09051829858 Copy Machine (Including Cost-Per-Copy Type Leases) 05/19/2009 Paid $380.01
PRM 8600 09042927855 Copy Machine (Including Cost-Per-Copy Type Leases) 04/30/2009 Paid $358.03
PRM 8600 09031121281 Copy Machine (Including Cost-Per-Copy Type Leases) 03/12/2009 Paid $395.67
PRM 8600 09021017510 Copy Machine (Including Cost-Per-Copy Type Leases) 02/11/2009 Paid $668.01
PRM 8600 09012615138 Copy Machine (Including Cost-Per-Copy Type Leases) 01/27/2009 Paid $872.96
PRM 8600 08111306260 Copy Machine (Including Cost-Per-Copy Type Leases) 11/14/2008 Paid $391.49
PRM 8600 08100901362 Copy Machine (Including Cost-Per-Copy Type Leases) 10/10/2008 Paid $395.56
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