PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 12051821953 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 12051413999 | n/a | Weed and Vegetation Control | 131 | 05/21/2012 | Paid | $15,064.19 |
DO 6300 12051414000 | n/a | Weed and Vegetation Control | 141 | 05/21/2012 | Paid | $10,549.20 |