Data Drill Down for October & 2021
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | OUTREACH PROGRAMS AND SERVICES | PAYMENT REQUEST | PRM 5600 21093033817 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21072110340 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/04/2021 | Paid | $252.00 |