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<br />, ~ <br />l.. <br /> <br />. <br /> <br />. <br /> <br />-" <br /> <br />CITY OF LA PORTE <br /> <br />" . .~ <br /> <br />CHECK REQUISITION <br /> <br />Pay To: <br />Mr. Vann Garner <br /> <br />$30.00 <br /> <br />Amount: <br /> <br />La Porte High School <br />301 E. Fairmont Parkway <br /> <br />Department: <br /> <br />Administration <br /> <br />Division: <br /> <br />Administration <br /> <br />La Porte, Texas 7757l <br /> <br />Date: <br /> <br />~1arch. 4, 1980 <br /> <br />Invol.ce Account <br />number Description number J1.mount <br />Translate Consolidation Ordinance into Spanish <br />2~ x $12 per hour = $30.00 00l-700-602 $30.00 <br />'. <br /> ~ <br />. <br /> .. <br /> . <br /> Total $30.00 <br /> <br />" <br />Tne above has been reviewed and recommendation for payment io made by the <br />undersigned. ~ <br />.. . ~.. J <br />..~ - t/V'I ~ <br />Accounting. Approval Departmental Dl.re tor Approvc~l <br /> <br />, , <br /> <br />City Administrator Approval <br /> <br />Director of Finance Appr.ovnl. <br /> <br />." <br />