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Data Drill Down for May & 2023

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY COMPUTER SUPPLIES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 23052623339

Total:$264.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23051508479 n/a Software Maintenance/Support 111 05/31/2023 Paid $264.50
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