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Data Drill Down for June & 2022

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CITY MANAGER'S OFFICE
ACTIVITY CITY MANAGEMENT
PAYMENT REQUEST PRM 5600 22060722683

Total:$114.47

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 22032501373 n/a WARRANTY, EXTENDED, COMPUTER EQUIPMENT 121 06/09/2022 Paid $114.47
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