HomeMy WebLinkAboutProof of Filing Fee Check 28026 051420HUFFMAN
CONTRACTORS, INC.
73096
Vendor
CITYOFLR City of Little Rock
Check 73096
05/14/20
Trx No
Invoice No Inv Date Job/Description
Gross
Discount Check Amount
28026
MckPark Phas 05/14/20 HC2004
255.00
255.00
255.00
0.00 255.00
73096
HUFFMAN CONTRACTORS, INC.
PO BOX 242840
SIMMONS BANK
81-43/829
LITTLE ROCK, AR 72223
1
73096
s
""""""TWO HUNDRED FIFTY FIVE DOLLARS AND 00 CENTS"""""""
DATE AMOUNT
05/14/20 """"""""""255.00
TO THE CITY OF LITTLE ROCK
ORDER
8
OF
- hinrga T1iaF. — —
-
0/07301160 4082900432+;
192k6311,
HUFFMAN CONTRACTORS, INC.
73096
Vendor CITYOFLR City of Little Rock Check 73096 05/14/20
Trx No Invoice No Inv Date Job/Description Gross Discount Check Amount
28026 MckPark Phas 05/14/20 HC2004 255.00 255.00
255.00 0.00 255.00