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 08102303555 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08101501581 | n/a | Garbage/Trash Removal and Disposal | 121 | 10/24/2008 | Paid | $675.00 |
DO 6300 08101501582 | n/a | Garbage/Trash Removal and Disposal | 131 | 10/24/2008 | Paid | $41,705.91 |
DO 6300 08101501584 | n/a | Garbage/Trash Removal and Disposal | 111 | 10/24/2008 | Paid | $963.17 |