Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5600 22090731067 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22072610230 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/09/2022 | Paid | $6,369.99 |