Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 09012615138 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $335.60 |
| PRM 8600 09012615139 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/27/2009 | Paid | $335.60 |
| PRM 8600 08121210466 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/15/2008 | Paid | $674.23 |
| PRM 8600 08111306260 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/14/2008 | Paid | $737.85 |
| PRM 8600 08100901362 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/10/2008 | Paid | $672.54 |
| PRM 8600 08100100193 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/02/2008 | Paid | $335.60 |