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Data Drill Down for September & 2022

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MUNICIPAL COURT
FUND MUNICIPAL COURT TECHNOLOGY FUND
PROGRAM COURT TECHNOLOGY
ACTIVITY COURT TECHNOLOGY
PAYMENT REQUEST PRM 5600 22090230791
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22080410656 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1131 09/07/2022 Paid $1,804.00