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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CDW GOVERNMENT INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14110504288 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2014 Paid $10,642.50
PRM 5600 14102002386 Computers, Data Processing Equipment, Maintenance and Repair 10/21/2014 Paid $5,540.22