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<br />VENDOR: <br />I- <br />I <br /> <br />CITY OF PARIS <br />DESCRIPTION <br /> <br />. INV.DATE <br />04/18/07 ! <br /> <br />GROSS AMT <br />61,839.87 <br /> <br />CHECK NO. <br />CHECK DATE: <br />DISCOUNT <br />0.00 <br /> <br /> <br />0Y o~_Arlington <br />i VENDOR NO.: 2427 <br />INVOICE NUMBER <br />I TXUED SETTLEMENT '07 <br /> <br />I <br />I <br />1__ .. __~____ <br /> <br />1....= m~ <br /> <br />L <br /> <br />61839.87 <br />I CHECK TOTAL <br /> <br />0.00 61839.87 <br />*******$61,839.87 <br /> <br />COMMENTS <br /> <br />~_-1 <br /> <br />36 <br /> <br />152838 1246 <br /> <br />3489 <br /> <br /> <br />.A. <br /> <br />ARLINGTON <br /> <br />City of Arlinglon <br />P.O. Box 90231 <br />Arlington, TX 76004-3231 <br />(817) 459-6300 <br /> <br />JPMorgan Chase Bank, N.A. <br />Dallas, Texas <br /> <br />88-88 <br />UI3 <br />9319962305 <br /> <br />CHECK NO. 66541 <br />CHEcl(DATE VENDOR NO. <br />04/23/07 2427 <br /> <br />VOID AFTER 180 DAYS <br /> <br />PAY <br /> <br />Sixty-One Thousand Eight Hundred Thirty-Nine And 87/100 Dol/ars <br /> <br />........61,839.87 <br /> <br />TO <br />THE <br />ORDER <br />OF <br /> <br />CITY OF PARIS <br />POBOX 9037 <br />PARIS TX 75461 <br /> <br />~!t~ <br /> <br />~~~ <br /> <br />III 00000 b b 5 ~ ~ III I: ~ ~ ~ :\ 00880 I: <br /> <br />IIH~ :\ ~ 1111 b 2 31 0 5 III <br />