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<br />GENERAL OPERATING DEPARTMENT <br /> <br />No. 252549 <br /> <br />City of La Porte <br />604 W Fairmont Parkway <br />La Porte, TX 77571 <br /> <br />VOID 90 DAYS AFTER DATE <br /> <br />Amegy Bank <br />La Porte, TX <br />35-1125/1130 <br /> <br />VENDOR NUMBER DATE CHECK NUMBER AMOUNT I <br />435051 10/22/2010 252549 $ 340.78 I <br /> <br />PAY THE SUM THREE HUNDRED FORTY AND 78/100 DOLLARS ************************** <br />OF <br /> <br />TO <br />THE <br />ORDER <br />OF <br /> <br />JAY MARTIN (EXP) <br />COUNCIL DISTRICT 5 <br />604 W FAIRMONT PKWY <br />LA PORTE, TX 77571- <br /> <br />"\ SENS/;- <br />(v'Y- /,t. <br />'" '" <br /> <br />(/?f!r-MayO' <br /> <br />~ <br /> <br />City Manager <br /> <br />~ t <br />41?fA TO~<Vq;. <br /> <br />II- 25 2 5 ~ qll- I: ~ ~:10 ~ ~ 2581: 11.0000:1 ~ 208811- <br /> <br />INVOICE I <br /> <br />DATE <br /> <br />DESCRIPTION <br /> <br />PO <br /> <br />AMOUNT <br /> <br />10/19/2010 1027292010 <br /> <br />TML ANNUAL CONFERENCE <br /> <br />*****340.78 <br /> <br />City of La Porte <br />604 W Fairmont Parkway <br />La Porte, TX 77571 <br /> <br />VENDOR NUMBER <br />435051 <br /> <br />CHECK NUMBER <br />252549 <br /> <br />PAGE 1 <br /> <br />DATE <br />10/22/2010 <br /> <br />AMOUNT <br />$ 340.78 <br />