PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | CREEK VEGETATION CONTROL |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 08101702785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08100800757 | n/a | Garbage/Trash Removal and Disposal | 131 | 10/20/2008 | Paid | $25,414.27 |