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 09031621815 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09030514537 | n/a | Weed and Vegetation Control | 111 | 03/17/2009 | Paid | $4,594.29 |
DO 6300 09030514538 | n/a | Weed and Vegetation Control | 121 | 03/17/2009 | Paid | $675.00 |
DO 6300 09030514540 | n/a | Weed and Vegetation Control | 131 | 03/17/2009 | Paid | $996.32 |
DO 6300 09030514542 | n/a | Weed and Vegetation Control | 141 | 03/17/2009 | Paid | $24,034.63 |