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<br />10/25/2005 <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />DEPARTMENT: 300 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />========~===========~==============================~========================~==~========================================~=========== <br /> <br />AMOUNT <br /> <br />3:16 PM <br />00036 Regular Payments <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />494 <br /> <br />2004 IMPROVEMENT PROJECTS <br />PUBLIC WORKS <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />1 -000106 DENNIS ENVIRONMENTAL OP <br />I-4082 <br />PROJ: 23 -Fund 494 <br /> <br />494-300-3611-6311 <br />2004-1 Westwood Recon <br /> <br />DESCRIPTION <br /> <br />EXPERT & CONS ASBESTOS WORK 2004-1 WWOOD <br />2004-1 Westwood Recon <br /> <br />DEPARTMENT 300 <br /> <br />PUBLIC WORKS <br /> <br />VENDOR SET 494 <br /> <br />CHECK# <br /> <br />TOTAL: <br /> <br />2004 IMPROVEMENT PROJECTSTOTAL: <br /> <br />BANK: GEN <br /> <br />022838 <br /> <br />PAGE: <br /> <br />25 <br /> <br />14 ,000.00 <br /> <br />14,000.00 <br /> <br />14,000.00 <br />