Payment Information
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Account No.: 149450001019
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-07-29 | 2007 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2008-05-08 | 2007 | ($63.20) | Refunded | ALAMO GARDEN INC |
| 2008-01-31 | 2007 | $256.35 | Payment | ALAMO GARDEN INC |
| 2007-01-31 | 2006 | $283.17 | Payment | ALAMO GARDEN INC |
| 2006-01-31 | 2005 | $273.32 | Payment | ALAMO GARDEN , INC |
| 2005-01-31 | 2004 | $273.32 | Payment | ALAMO PARK INC |
| 2004-01-30 | 2003 | $429.35 | Payment | ALAMO CONCRETE PRODUCTS, LTD |
| 2003-01-31 | 2002 | $432.20 | Payment | ALAMO PARK INC |
| 2002-01-31 | 2001 | $428.18 | Payment | ALAMO GARDEN |
| 2001-01-31 | 2000 | $330.43 | Payment | ALAMO PARK, INC |
| 1999-10-31 | 1999 | $62.42 | Payment | ALAMO PARK INC |
| 1999-02-05 | 1998 | $248.92 | Payment | ALAMO PARK INC. |
| 1998-11-06 | 1998 | $62.67 | Payment | ALAMO PARK, INC |
| 1997-12-03 | 1997 | $171.26 | Payment | ALAMO PARK INC |
| 1997-12-03 | 1997 | $36.75 | Payment | ALAMO PARK INC |
| 1997-12-03 | 1997 | $26.16 | Payment | ALAMO PARK INC |
| 1997-12-03 | 1997 | $11.66 | Payment | ALAMO PARK INC |
| 1997-12-03 | 1997 | $1.94 | Payment | ALAMO PARK INC |
| 1901-01-01 | 1999 | $253.14 | Payment | ALAMO PARK INC |