Data Drill Down for September & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | ASSET AND FACILITY MANAGEMENT | PAYMENT REQUEST | PRM 5600 22092332654 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22063009407 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/27/2022 | Paid | $21.00 |