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Data Drill Down for January & 2025

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 02
PAYMENT REQUEST PRM 5600 25011512427

Total:$1,665.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24121304428 n/a Monitors, Color and Monochrome, Environmentally Certified 111 01/17/2025 Paid $1,665.00
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