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<br />City of Arlington <br />I VENDOR NO.: 2427 VENDOR: CITY OF PARIS <br />INVOICE NUMBER <br />TXUED SETTLEMENT 2007 <br /> <br />CHECK NO. <br />CHECK DATE: <br /> <br /> <br /> <br />02/15/07 <br /> <br /> <br />0.00 53,626.00 <br /> <br /> ! i <br /> i i <br /> I <br /> I <br /> ~? -. " <br /> 0/- <br /> I <br />i I <br />I <br />I <br />I 53626.00 0.00 53626.00 <br /> CHECK TOTAL *******$53,626.00 <br />I <br /> <br /> <br />50 <br /> <br />137622 1118 <br /> <br />3132 <br /> <br /> <br />.A <br /> <br />ARLlNGfON <br /> <br />City of ArUflgtol1 <br />P.O. B()x 90231 <br />Arlington, TX76004-3231 <br />(817) 459-6300 <br /> <br />jPMorgan Chase, Bank, N.A. <br />Dallas,' Texas <br /> <br />811-811 <br />1II3 <br />9319962305 <br /> <br />CHEc;t~JNO. <br />gH~@~..:'q~m~ <br />02/i6/07 <br /> <br />VOID AFTER 180 DAYS <br /> <br />PAY <br /> <br />Fifty- Three Thousand Six Hundred Twenty-Six .And NO/l0Q[)ollilrs <br /> <br />· .~*:. '5~,f)2f).OO <br /> <br />TO <br />THE <br />ORDER <br />OF <br /> <br />CITY OF PARIS <br />POBOX 9037 <br />PARISTX 75461 <br /> <br />J,6I~~ <br /> <br />IIIOOOOOb 2117 2111 I:... ~008801: <br /> <br />III 11 ~ . 1111 b 2 ~ 0 5 III <br />