PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | POND MAINTENANCE |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 08101702785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08100800761 | n/a | Garbage/Trash Removal and Disposal | 121 | 10/20/2008 | Paid | $2,605.77 |
DO 6300 08100800763 | n/a | Garbage/Trash Removal and Disposal | 111 | 10/20/2008 | Paid | $1,516.04 |