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<br /> ILfDlÆ <br /> ~::¡:::~;~¡[:¡~~r:;H;ffflfÆ;¡íijíl;ilifIlfffillîill)tili!!~ili:¡!~j~Ñm~íÎÊrili~!illlt~Ñ~j¡¡]lítr~!ii!~!rì:!@;;!lli:;!!;iligij!tBì!![íW}1ìì~~!ill!¡~!i1!~ì!~!!~~!~~!ñwr:!!íi~tj~!¡~fliill~iìj!!~[~t~æÑillfflli <br /> FISCAL YEAR 11õJ1 3 <br /> TEXAS WA TER COMMISSION <br /> Reimbursement on City of San Marcos <br /> Invoices included in reimbursement <br /> FIRST QUARTER: OCTOBER - DECEMBER <br /> ð qg gllmi::~Q¥g €lifE !;?l€;: t,:.g g:t'@ I~;)'¡::.;::.:rI:.. :::;: ;::¡:¡:¡: i:¡!;;:' :::; <br /> Invoice Invoice Non-Reim- Net <br /> Date Number Amount bursable Amount <br /> B & B PERSONNEL SERVICE <br /> 10-02-92 67659 $747.00 0.00 $747.00 <br /> 10-09-92 68082 747.00 0.00 747.00 <br /> 10-16-92 68540 747.00 0.00 747. (to <br /> 10-23-92 69045 747.00 0.00 747.00 <br /> 10-30-92 69513 747.00 0.00 747.00 <br /> 11-13-92 70354 747.00 0.00 747.00 <br /> 11-06-92 69948 747.00 0.00 747.00 <br /> 11-20-92 70784 576.00 0.00 576.00 <br /> 11-27-92 71189 621.00 0.00 621.00 <br /> 12-04-92 71623 432.00 0.00 432.00 <br /> 12-11-92 72045 747.00 0.00 747.00 <br /> 12-18-92 72462 747.00 0.00 747.00 <br /> 12-18-92 72524 747.00 ,0.00 747.00 <br /> 12-23-92 72771 747.00 0.00 747.00 <br /> 12-31-92 73249 432.00 0.00 432.00 $10,278.00 <br /> BREG INTERNA TJONAL <br /> 10-12-92 19322 $763.14 $0.00 $763.14 <br /> 10-21-92 1 9489 63.4 1 0.00 63.4 1 $826.55 <br />