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 |
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 |