Data Drill Down for April & 2024
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 5600 24041722777 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 24032107811 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/19/2024 | Paid | $440.00 |