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<br />ll/Ul/LUU~ lU:q~ AM <br /> <br />PACKET: 00045 Regular Payments <br />VENDOR SET: <br /> <br />FUND 601 WASTEWATER <br /> <br />DEPARTMENT: 300 PUBLIC WORKS <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 15 <br /> <br />BANK: GEN <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />==============================~=======~============================================================================================= <br /> <br />1 -34160 INFRATECH <br /> <br />1-0502663 <br /> <br />601-300-3400-6357 <br /> <br />REPAIRS & MAI SEWER TELEVISING <br /> <br />022934 <br /> <br />2,275.00 <br /> <br />DEPARTMENT 300 <br /> <br />PUBLIC WORKS <br /> <br />TOTAL: <br /> <br />2,275.00 <br /> <br />VENDOR SET 601 WASTEWATER <br /> <br />TOTAL: <br /> <br />2,275.00 <br />