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 10012612018 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 10011208724 | n/a | Weed and Vegetation Control | 111 | 01/27/2010 | Paid | $1,089.03 |
DO 6300 10011208727 | n/a | Weed and Vegetation Control | 121 | 01/27/2010 | Paid | $22,129.08 |
DO 6300 10011208729 | n/a | Weed and Vegetation Control | 131 | 01/27/2010 | Paid | $5,931.66 |