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 16121006457 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 111 | 12/12/2016 | Paid | $10,386.86 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 121 | 12/12/2016 | Paid | $896.08 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 161 | 12/12/2016 | Paid | $12,411.60 |