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Data Drill Down for September & 2022

Payment Request
PAYEE DELL MARKETING LP
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 5600 22090230789
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22080510681 n/a Monitors, Color and Monochrome, Environmentally Certified 111 09/07/2022 Paid $7,950.00