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Data Drill Down for February & 2023

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM PUBLIC SAFETY COMMUNICATIONS
ACTIVITY PUBLIC SAFETY COMMUNICATIONS
PAYMENT REQUEST PRM 5600 23022113420
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23020805132 n/a Monitors, Color and Monochrome, Environmentally Certified 161 02/23/2023 Paid $1,759.90