Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4400 15052625879 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/27/2015 | Paid | $45.62 |
| PRM 4400 15042021823 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/21/2015 | Paid | $659.32 |