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 10071530602 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 10070124531 | n/a | Weed and Vegetation Control | 121 | 07/16/2010 | Paid | $7,824.82 |
DO 6300 10070124532 | n/a | Weed and Vegetation Control | 141 | 07/16/2010 | Paid | $13,634.94 |
DO 6300 10070124536 | n/a | Weed and Vegetation Control | 131 | 07/16/2010 | Paid | $1,466.09 |