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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-TOWERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FLOOD EARLY WARNING SYSTEM
PAYEE TESSCO INCORPORATED
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 22090731092 Reel Assembly, Cable, Vehicle Mounted 09/08/2022 Paid $835.20
PRM 6400 22062724510 Antennas and Accessories: Amplifiers, Brackets, Ma 06/30/2022 Paid $200.00
PRM 6400 22062724434 Antennas and Accessories: Amplifiers, Brackets, Ma 06/28/2022 Paid $932.26
PRM 6400 22042719208 HARDWARE, MOUNTING, ACOUSTICAL TILE 05/02/2022 Paid $134.04