Payment Information
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Account No.: 140620000086
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-29 | 2008 | $63.12 | Payment | ALAMO PARK INC |
| 2008-07-29 | 2007 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2008-01-31 | 2007 | $62.68 | Payment | ALAMO GARDEN INC |
| 2007-01-31 | 2006 | $67.29 | Payment | ALAMO GARDEN INC |
| 2006-01-31 | 2005 | $64.49 | Payment | ALAMO GARDEN , INC |
| 2005-01-31 | 2004 | $64.49 | Payment | ALAMO PARK INC |
| 2004-01-30 | 2003 | $184.44 | Payment | ALAMO CONCRETE PRODUCTS, LTD |