Laserfiche WebLink
<br />11/03/2005 1:52 PM <br /> <br />PACKET: <br /> <br />VENDOR SET: <br /> <br />fUND <br /> <br />DEPARTMENT: 300 <br /> <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />1 -73125 PAUL HALLBERY <br /> <br />00052 Regular Payments <br /> <br />1~1 <br /> <br />2004 IMPROVEMENT PROJECTS <br /> <br />PUBLIC WORKS <br /> <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />PROJ: 23 -Fund 494 <br /> <br />I-200511030060 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />G/L ACCOUNT NAME <br /> <br />494-300-3611-6311 <br /> <br />2004-1 Westwood Recon <br /> <br />PAGE: 23 <br /> <br />BANK: GEN <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />2004-1 Westwood ReCOll <br /> <br />EXPERT & CONS 4" Maple - Westwood <br /> <br />000000 <br /> <br />DEPARTMENT 300 <br /> <br />VENDOR SET 494 <br /> <br />PUBLIC WORKS <br /> <br />TOTAL: <br /> <br />2004 IMPROVEMENT PROJECTSTOTAL: <br /> <br />AMOUNT <br /> <br />700.00 <br /> <br />700.00 <br /> <br />700.00 <br />