Data Drill Down for June & 2022
Payment Request
| PAYEE | HIGH SIERRA ELECTRONICS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| 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 6300 22062724508 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 22012504422 | n/a | Flood Control Devices, Equipment, Including Parts and Access | 111 | 06/30/2022 | Paid | $39,251.85 |