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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 HISTORY ARTS AND NATURE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$2,380.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15012912382 Printers, Laser 01/30/2015 Paid $296.00
PRM 5600 15012912382 Printer Accessories and Supplies: Chemicals, Forms 01/30/2015 Paid $100.93
PRM 5600 14101501886 Computers, Data Processing Equipment, Maintenance and Repair 10/16/2014 Paid $41.59
GAX 5600 14040711121 04/15/2014 Paid $95.10
PRM 5600 13093036769 Printers, Laser, Environmentally Certified 10/01/2013 Paid $904.54
PRM 5600 13091335086 Printers, Laser, Environmentally Certified 09/16/2013 Paid $734.96
PRM 5600 13091335086 Computers, Data Processing Equipment, Maintenance and Repair 09/16/2013 Paid $207.20
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