Payment Information
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Account No.: 111860001070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-23 | 2006 | $5,822.18 | Payment | LAS VARAS PUBLIC FACILITY CORP |
| 2006-04-13 | 2005 | $10.00 | Payment | MACINA BOSE COPELAND |
| 2006-01-31 | 2005 | $6,396.23 | Payment | PLANT #1/2718 SW MILITARY |
| 2005-01-31 | 2004 | $6,187.54 | Payment | ALAMO CONCRETE PRODUCTS, LTD |
| 2004-01-30 | 2003 | $6,150.13 | Payment | ALAMO CONCRETE PRODUCTS, LTD |
| 2003-01-31 | 2002 | $1,406.93 | Payment | ALAMO CONCRETE PRODUCTS, LTD |
| 2002-10-31 | 2002 | $4,625.10 | Payment | PLANT #1/2718 SW MILITARY |
| 2002-01-31 | 2001 | $1,401.80 | Payment | PLANT #1/2718 SW MILITARY |
| 2001-10-31 | 2001 | $4,399.32 | Payment | PLANT #1/2718 SW MILITARY |
| 2001-04-30 | 2000 | $243.49 | Payment | PLANT #1/2718 SW MILITARY |
| 2001-01-31 | 2000 | $1,189.73 | Payment | PLANT #1/2718 SW MILITARY |
| 2000-10-31 | 2000 | $4,419.64 | Payment | ALAMO CONCRETE PRODUCTS, LTD |
| 2000-01-31 | 1999 | $1,407.16 | Payment | ALAMO CONCRETE PRODUCTS, LTD |
| 1999-10-31 | 1999 | $4,428.18 | Payment | ALAMO CEMENT |
| 1999-02-05 | 1998 | $1,418.53 | Payment | ALAMO CONCRETE PRO |
| 1998-11-06 | 1998 | $4,550.03 | Payment | ALAMO CONCRETE PRO |
| 1997-12-03 | 1997 | $3,287.43 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-12-03 | 1997 | $704.80 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-12-03 | 1997 | $501.60 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-12-03 | 1997 | $223.67 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-12-03 | 1997 | $37.14 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-02-06 | 1996 | $3,287.43 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-02-06 | 1996 | $706.44 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-02-06 | 1996 | $502.11 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-02-06 | 1996 | $225.72 | Payment | PLANT #1/2718 SW MILITARY |
| 1997-02-06 | 1996 | $38.27 | Payment | PLANT #1/2718 SW MILITARY |