HomeMy WebLinkAboutFiling Fee 200nnnr-7
I
A
INVOICE NO.
COMMENT
AMOUNT
NETAMO
10/08/2020
FRIEND19.01
FRIEND19.00 CUP APPLICATION FRIENDSHIP MS G
200.00
DATE 10/08/20 VENDOR City of Little Rock / Public Works
TOTAL
200.00
- WITSELL EVANS & RASCO - _ _ - 'BER'^B^"K
as 7oaiizssz
ARCHITECTS - PLANNERS
EMPLOYER ID #71-0535992 -=
901 W. 3RD ST. PH. 501-374-5300
LITTLE ROCK, AR 72201
PAY Two Hundred and no/100
CITY OF LITTLE ROCK / PUBLIC WORKS
TO THE
ORDER
OF
II.080 2571I' 1: 265 2704131: 3
i
80257
A
0
0
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d
a
DATE CHECK CHECK AMOUNT
10/08/20 80257 $200.00
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Z4
AUTH RIZED SIGNATURE
0 68 00 511'