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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ENVIRONMENTAL CENTERS
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$2,215.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21123108395 Microcomputers, Desktop or Towerbased 01/04/2022 Paid $1,689.09
PRM 5600 21101100871 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 10/13/2021 Paid $526.36
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