Data Drill Down for September & 2022
Payment Request
| PAYEE | TESSCO INCORPORATED |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-TOWERS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | FLOOD EARLY WARNING SYSTEM | PAYMENT REQUEST | PRM 6400 22090731092 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 22042101559 | n/a | Reel Assembly, Cable, Vehicle Mounted | 111 | 09/08/2022 | Paid | $835.20 |