Data Drill Down for October & 2021
Payment Request
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 5600 21102702680 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 21072702250 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/29/2021 | Paid | $3,035.00 |