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

Total:$5,497.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20111604134 Computers, Data Processing Equipment, Maintenance and Repair 11/17/2020 Paid $5,497.50
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