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 10113006335 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 10111804675 | n/a | Weed and Vegetation Control | 141 | 12/01/2010 | Paid | $15,688.48 |
DO 6300 10111804676 | n/a | Weed and Vegetation Control | 151 | 12/01/2010 | Paid | $8,782.70 |
DO 6300 10111804677 | n/a | Weed and Vegetation Control | 161 | 12/01/2010 | Paid | $5,231.02 |