PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FRANCHISE FEES - RIGHTS OF WAY |
PAYEE | VILLAGE OF THE HILLS |
PAYMENT REQUEST | GAX 1100 18042509433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Franchise Fees - Rights of Way | 101 | 05/01/2018 | Paid | $14,852.35 |