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• <br />Unencumbered Expenditure `~~~~~~,~ ,~~ =- <br />~t~': <br />CITY OF LA PORTE - ~~c~,,, ~',~~~ ~ <br />ACCOUNTS PAYABLE <br />. VENDOR # NVOICE $ 8 - ~ Q <br />VENDOR NAME - - -- <br />_. _ . ~__ _ <br />- INVOICE DATE ~CQ /d ~ ~ _ INVOICE AMOUNT _ ~7 7.~ <br />~, . _ <br />• DUE DATE ~ `; `.. ,RECUR FLAG Y OR N ~ <br />' <br /> • <br />` VOUCHER # ~ ~ 1 ' PARTIAL FLAG Y OR N - ~"' ' <br />,. . <br />• :+ <br />- <br /> <br />DESCRIPTION DUPLICATE <br />PAYMENT OF <br />1988 TAXES , <br /> _ _ - <br />• •~ - <br />.., . _, i <br />.`DEPARTMENT ACCOUNT # TYPE .• , C/D AMOUNT $$ <br />- 001-400-401-310 - EX D `~~L~'S ~, <br /> . <br />` <br />:r -. 001-400-401-315 S <br />EX ~ •- <br />D - .. r <br />_ <br /> <br />-~,~ _ <br /> EX D _ _ ~~r. <br />.. • . ..,._5 .. <br />.. <br />__ __ <br /> <br />. -. - <br />-- - <br /> <br />'~ EX ~ D - ._ . <br /> <br />EX <br />EX <br />EX <br />D <br />D <br />D <br />BILL ~ g~"Qd(~Olas PD. ~a~/o~O ~~2f31~ <br />REMARKS ACCT. ~~ 12 5 8,~c~~0 aal <br />PREPARED BY //~ APPROVED BY <br />~/~~ <br />