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 AND CITY COUNCIL OFFICES |
| ACTIVITY | PLACE 02 | PAYMENT REQUEST | PRM 5600 25011512427 |
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 |