Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | PARK PLANNING | PAYMENT REQUEST | PRM 5600 22092732906 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22072010072 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 09/29/2022 | Paid | $454.00 |