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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 FORESTRY
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$11,076.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20120305536 MAINTENANCE, MICROCOMPUTER SOFTWARE 12/07/2020 Paid $328.95
PRM 5600 20120305539 Microcomputers, Handheld, Laptop, and Notebook 12/07/2020 Paid $2,926.71
PRM 5600 20120205432 MAINTENANCE, MICROCOMPUTER SOFTWARE 12/04/2020 Paid $109.65
PRM 5600 20120205434 Microcomputers, Handheld, Laptop, and Notebook 12/04/2020 Paid $1,161.57
PRM 5600 18052321253 Microcomputers, Handheld, Laptop, and Notebook 05/24/2018 Paid $6,045.24
PRM 5600 18052321253 Software Maintenance/Support 05/24/2018 Paid $504.00
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