Data Drill Down for January & 2022
Payment Request
| PAYEE | TESSCO INCORPORATED |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | RESOURCE ACCOUNT FLOOD EARLY WARNING SYSTEM DEVICES AND SO | PAYMENT REQUEST | PRM 6400 22011910021 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 21120903154 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 01/21/2022 | Paid | $59.14 |