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Data Drill Down for May & 2023

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST PRM 5600 23052623337

Total:$65.97

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23050508195 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 05/31/2023 Paid $65.97
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