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<br /> "'. d-I.£. <br /> FISCAL YEAR 1993 <br /> TEXAS WATER COMMISSION <br /> Reimbursement on City of San M areas <br /> Invoices included in reimbursement <br /> APRIL - JUNE <br /> .', Å qç Qlj ~TNQMI?ER;4?7 $ ,~.§~j? ..,,'. <br /> AS4P SOFTWAREÐ(PFlE9ß, i¡\¡Q <br /> 6-08-96 602163 $369.99 $0.00 $369.99 $369.99 <br /> ,CQLOR " QUICK <br /> 5-10-93 18806 $39.74 $0.00 $39.74 <br /> 5-10-93 18801 6.25 0.00 6.25 $45.99 <br /> ~ <br /> G.A., POWERS co. <br /> 4-09-93 63216 $19.41 $0.00 $19.41 <br /> 5-24-93 64864 . 46.12 0.00 46.12 $65.53 <br /> '<ELL Y TEMPORARY, SERVICES <br /> , <br /> 4-05-93 13582465 $638.40 $0.00 $638.40 <br /> 4-12-93 14571012 638.40 0.00 638.40 <br /> 4-19-93 15593148 638.40 0.00 638.40 <br /> 4-26-93 16635476 638.40 0.00 638.40 <br /> 5-03-93 17596511 638.40 0.00 638.40 <br /> 5-10-93 18603688 319.20 0.00 319.20 <br /> 5-17-93 19589217 638.40 0.00 638.40 <br /> 5-24-93 20612719 638.40 0.00 638.40 <br /> 5-31-93 21581582 638.40 0.00 638.40 <br /> 6-07-93 22594931 510.72 0.00 510.72 <br /> 6-14-93 23643265 638.40 0.00 638.40 <br /> 6-21-93 24654378 638.40 0.00 638.40 <br /> 6-28-93 25627449 638.40 0.00 638.40 $7,852.32 <br />