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Data Drill Down for June & 2022

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYMENT REQUEST PRM 5600 22060122177

Total:$21.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22040806782 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 06/03/2022 Paid $21.00
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