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<br />'cr ...' <br />I It <br /> <br />e <br /> <br /> <br />. <br /> <br />City of La Porte <br />Accounts Payable <br /> <br />Check Requisition <br /> <br />Vendor #: I Due Date: May 10. 2000 <br />Vendor Name: <br /> Huntsman Polymers Corporation <br /> 0/0 Jeffrey L Morrison <br /> 3040 Post Oak Boulevard <br /> Houston, TX 77056 <br /> You are reQuired to attach receipts with all check reQuisitions. <br />Description: <br /> Lowered Land Value for 1997, 1998 & 1999 <br />Account # Project # Invoice # Commodity Date Amount $$ <br /> Code <br />00100004040100 93-IDA-37/1997 9990999 5-10-00 13776.56 <br />00100004040100 93-IDA-37/1998 9990999 5-10-00 13776.55 <br />00100004040100 93-IDA-37/1999 9990999 5-10-00 13776.55 <br /> Total Amount Due: $ 41329.66 <br />Remarks: <br />Prepared By: Kathy Powell Approved By: Date: 5-10-00 <br /> Michael Dolby <br />Date: May 10 2000 <br /> <br />Revised 8/15/97 <br />