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City of La Porte <br />Accounts Payable <br />Check Requisition <br />Vendor #: Due Date 7127/12 <br />Vendor Name: <br />Mayor Louis R. Rigby <br />604 W. Fairmont Parkway <br />La Porte, Texas 77571 <br />You are re aired to attach recei is with all check re uisitions <br />Description: <br />Reimbursement for City Manager recruitment expenditure (dinner Rigbys/Alexanders). <br />Account # <br />Project # I Invoice # <br />Commodity Date <br />Code <br />Amount $$ <br />1 00160675102015 1 1 1 1 7/12/12 1 126.23 1 <br />[ I Total Amount Due: $ 1 126.23 1 <br />Remarks: <br />Prepared By : Sharon Harris <br />Date: <br />tevised 8/15/97 <br />Approved By: <br />Date: 7/ 12/ 12 <br />