PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | HISTORICAL PRESERVATION & HERITAGE TOURISM |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 21102002012 | COMPUTER ACCESSORIES AND SUPPLIES | 10/22/2021 | Paid | $42.00 |
PRM 5600 21102002012 | Microcomputers, Handheld, Laptop, and Notebook | 10/22/2021 | Paid | $4,714.88 |