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 22062724510 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22042107189 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 06/30/2022 | Paid | $200.00 |