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 10090235929 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 10081828834 | n/a | Weed and Vegetation Control | 131 | 09/03/2010 | Paid | $26,685.14 |
DO 6300 10081828835 | n/a | Weed and Vegetation Control | 121 | 09/03/2010 | Paid | $30,852.49 |
DO 6300 10081828836 | n/a | Weed and Vegetation Control | 111 | 09/03/2010 | Paid | $15,104.70 |