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11/01/~002 <br /> <br />HENRY UnVNT¥ <br />2.5.2 ASSISTANCE PAYMENT REPORT <br />CITY EMERGENCY FUND - UTILITIES <br />FROM 07/01/2002 TO 10/31/2002 <br /> <br />PAGE: 3 <br /> <br /> CASE INFORMATION <br />690-015903-00-3 <br /> <br />WARRANT WARRANT <br />NUMBER DATE VENDOR <br /> <br /> 17767 10/31/2002 CITY TREASURER <br /> <br /> WARRANT <br /> DESCRIPTION AMOUNI <br /> <br />690-EF UTILITIES 67.92 <br /> <br />MARTINSVILLE VA 2Al12 <br />770-038507-00-1 16974 00/13/2002 CITY TREASURER 690-EF U~L,TIE~ ACCT ) 75.00 <br /> <br />690-009222-00-2 17767 I0/31/2002 CITY TREASURER 690-EF UTILITIES 75.00 <br /> <br />690-017311-00-6 17605 10/08/2007 CITY TREASURER ,690-EF ELECTRICITY 65.00 <br /> <br />089-030531-00-I 17767 10/31/2002 CITY TREASURER 690-EF UTILITIES 75.00 <br /> <br />690-008296-00-2 16693 07/16/2002 CITY TREASURER 690-EF ELECTRICITY BO.~O0 <br /> <br />690-015253-00-g 17452 09/30/2002 CITY TREASURER 690-EF ELECTRICITY 75,00 <br /> <br />690-021964-00-1 17452 09/30/2002 CiTY TREASURER 690-EF ELECTRICITY 75.00 <br />690-013429-00-2 17273 09/10/2002 CITY TREASURER 690-EF ELECTRICITY 50,00 <br />067-007531-00-9 16835 07/31/2002 CITY TREASURER 690-EF ELECTRICITY 75.00 <br />690-015089-00-4 17452 09/30/2002 CITY TREASURER 690-EF ELECTRICITY 69.30 <br /> <br /> <br />