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 10071930842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 10070724961 | n/a | Weed and Vegetation Control | 141 | 07/20/2010 | Paid | $360.10 |
DO 6300 10070724962 | n/a | Weed and Vegetation Control | 131 | 07/20/2010 | Paid | $15,250.67 |
DO 6300 10070724963 | n/a | Weed and Vegetation Control | 121 | 07/20/2010 | Paid | $21,365.64 |
DO 6300 10070724964 | n/a | Weed and Vegetation Control | 111 | 07/20/2010 | Paid | $10,775.45 |