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Data Drill Down for June & 2022

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY DRAINAGE MASTER PLAN
PAYMENT REQUEST PRM 5600 22052721887

Total:$414.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 22033001416 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 121 06/01/2022 Paid $414.00
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