Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES | PAYMENT REQUEST | PRM 5600 21093033817 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21072110344 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/04/2021 | Paid | $21.00 |