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Data Drill Down for January & 2025

Payment Request
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYMENT REQUEST PRM 8600 25011512533

Total:$285.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24121704517 n/a Monitors, Color and Monochrome, Environmentally Certified 111 01/17/2025 Paid $285.16
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