Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS | PAYMENT REQUEST | PRM 5600 21101100871 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21072710496 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/13/2021 | Paid | $526.36 |