Data Drill Down for January & 2025
Payment Request
PAYEE | DELL MARKETING LP |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | PARK PLANNING | PAYMENT REQUEST | PRM 8600 25011512537 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24123004832 | n/a | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $365.79 |