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 09061833595 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09060423117 | n/a | Weed and Vegetation Control | 111 | 06/19/2009 | Paid | $34,977.00 |
DO 6300 09060423118 | n/a | Weed and Vegetation Control | 121 | 06/19/2009 | Paid | $34,273.42 |
DO 6300 09060423119 | n/a | Weed and Vegetation Control | 131 | 06/19/2009 | Paid | $38,095.21 |
DO 6300 09060423120 | n/a | Weed and Vegetation Control | 141 | 06/19/2009 | Paid | $2,419.94 |