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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$11,875.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16100300078 ACCESSORIES FOR LAPTOP COMPUTER 10/04/2016 Paid $11,722.18
PRM 5600 16011110459 COMPUTER ACCESSORIES AND SUPPLIES 01/12/2016 Paid $82.56
PRM 5600 15123109518 COMPUTER ACCESSORIES AND SUPPLIES 01/04/2016 Paid $71.00
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