Data Drill Down for September & 2022

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
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22072010072 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 09/29/2022 Paid $21.00