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Data Drill Down for February & 2023

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 4600 23021312698

Total:$8,940.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4600 23020600207 n/a MONITORS, LED 111 02/14/2023 Paid $8,940.00
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