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DATF 2/13/2015 1 CHECK NUMBER 36072544 <br /> 1NVO1CfiNUMBER INVOICEDATE DESCRIPTION GROSS AMOUNT DISCOUNT NETAMOUNT <br /> CR-36070115-5524 1/21/2015 Vchr:V0168810 12,500.00 0.00 12,500.00 <br /> I <br /> ....................................................... ......................... ............ ...... ... <br /> r <br /> m <br /> 5 <br /> 0Co nWs <br /> 5 <br /> 3 <br /> D <br /> n <br /> m <br /> o <br /> 0 <br /> m <br /> m <br /> PRINT BATCH VENDOR CODE PAY TO NAME NETTOTAL <br /> 1702 CIT053 City of La Porte 12,500.00 <br /> .....'........................................................_.......--........... ............ .... ... ..... ..... <br /> u:;:. ana5el a oIn�]any,%;..:- f >- ;>.x.; ::<' <br /> ((�� ,a 'y •:sc1 („'O7lSIlCpp> �A1a; .x <br /> '''•.I ,f.: v'ft f': \' S. C.... x�. `e.2.- 7y7(.•7},0(j::�k>,;7p), - <br /> .<it"u �$f t '-:R r,k}.' <br /> 'C.c i U.^£`;?; ..✓n I:'.;; �F::v� <br /> v }"i{• t. '�i.•..2, - " i T'' k:• 1`4251 111 vi .'C -- <br /> :.;.'t` i—�,..: ':tl;>'Y+. <br /> ' <]silo iost Oak 131 .d,30th -N.. ..>< <br /> e..,f- <br /> W1 . <br /> ,.�.� Mss :' 2<z:. ?;,sv i'sa..Yx>�• Si.>::.i :.�t1., �"i'. 'i-: .xr�.: <br /> �f• <br /> Hoii_ston,l�>sx s: 056 t<�:• �... �;>��::,.::: ,�a:�' �;r;< <br /> waste cwpura.Uun <br /> DAIS 2/1312015 I CH6CKNUMBER 36072544 t <br /> - i <br /> PAY Twelve thousand five hundred and 001 100 Dollars•Only <br /> AMOIINT 12,500.00 <br /> O THB <br /> RIDER CITY OF LA PORTE <br /> OF City Nall;Attn: Finance Dept. <br /> 604 W, Fairmont Parkway ! <br /> La Porte, TX 77571 <br /> AUTHORIZEDSfG ATUR I <br /> n■3607254Lill' 1:0720000961: 13 5222002 ?u' <br />