Data Drill Down for September & 2022
Payment Request
| PAYEE | CDW LLC |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
| ACTIVITY | EXPEDITED BUILDING PLAN REVIEW | PAYMENT REQUEST | PRM 5300 22083030288 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5300 22082300832 | n/a | BRACES, MONITOR (FOR PCS, CRTS, DESK TOP PRINTERS, | 111 | 09/01/2022 | Paid | $9,206.70 |