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 | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 09022018868 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/23/2009 | Paid | $243.71 |
| PRM 7400 09012915740 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/30/2009 | Paid | $243.71 |
| PRM 7400 09010712717 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/08/2009 | Paid | $243.71 |
| PRM 7400 08112107584 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/24/2008 | Paid | $487.42 |
| PRM 7400 08112107585 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/24/2008 | Paid | $243.71 |
| PRM 7400 08102804144 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/29/2008 | Paid | $243.71 |
| PRM 7400 08101502343 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/16/2008 | Paid | $243.71 |