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 | EMERGENCY MANAGEMENT |
| ACTIVITY | PREPAREDNESS / MITIGATION |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9600 09010712836 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2009 | Paid | $848.06 |
| PRM 9600 08121110339 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/12/2008 | Paid | $432.97 |
| PRM 9600 08121010135 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/11/2008 | Paid | $432.97 |