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 HISTORICAL PRESERVATION & HERITAGE TOURISM
PAYMENT REQUEST PRM 5600 22092833030
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22061608989 n/a Microcomputers, Handheld, Laptop, and Notebook 131 09/30/2022 Paid $2,161.74