Data Drill Down for April & 2024
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT | PAYMENT REQUEST | PRM 5600 24041722777 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 24032007732 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/19/2024 | Paid | $538.71 |