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<br />Department of Finance - Vendor Payments - PaymentDetail <br /> <br />Page 1 of 1 <br /> <br /> <br />Payment Detail For Vendor: <br /> <br />CENTERVILLE CITY OF <br />No. 05320900100 <br /> <br />If you have any questions regarding this payment, call the Contact Phone Number listed next to the Agency <br />Code/Description. This is the state agency that made the payment to you and will be able to answer any <br />questions. <br /> <br />Payment Number: <br />Payment Amount: <br />Payment Date : <br /> <br />EF00003052006 <br />137,100.00 <br />2007/11/14 <br /> <br />Agency Codel <br />Description <br />G90 REVENUE- <br />GOVT AID <br /> <br />Contact Phone Voucher <br />Number Number <br />651/556-6095 02010F02C04 <br /> <br />Vendor <br />Invoice Number <br />FIRE STATE AID - 2007 <br /> <br />Payment <br />Amount <br />137,100.00 <br /> <br />Rgm.rJ.l_1-Q...l~yme.n.LS.u.m.IDJ~o-J~_3~ <br /> <br />Sdg.ctJlJl"ifferent ~L.ocatiQIl <br /> <br />.,..:.!A..~ <br /> <br />~_~~\fo5 <br />\ 6 \ - ~ '1 L~ <br /> <br />.~ <br /> <br />. <br /> <br />https://www2.mainserver.state.mn.us/potw/servlet/PaymentDetail.j sp ?PaymentN 0= EFOO... 12/13/2007?- C; <br />