Orange County NC Website
Town of Chapel Hill, Chapel Hill, NC 27514 <br />INVOICED ATE INVOICEN UMBER DESCRIPTION INVOICEA MOUNT <br />VENDORNU MBER VENDORNA ME CHECK NUMBER CHECK DATE CHECK AMOUNT <br />FILE COPY <br />NON-NEGOTIABLE <br />THIS INSTRUMENT HAS BEEN PREAUDITED IN THE MANNER REQUIRED <br />BY THE LOCAL GOVERNMENT BUDGET AND FISCAL CONTROL ACT. <br />Pay <br />To the <br />Order Of <br />Town of Chapel Hill <br />Accounts Payable <br />405 Martin Luther King Jr. Boulevard <br />Chapel Hill, NC 27514 <br />Vendor Number Check Number Check Date <br />PAGE:1 OF 1 CHECK NUMBER: 00150177 <br />10/31/2019 675 10/31/19 DISPOSE WASTE MATERIAL $417.20 <br />PO #: 48018 - PW - CONSTRUCTION <br />Voucher #: 496928 <br />GL#:10325 - 60542 $417.20 <br />10/31/2019 672 10/31/19 LANDFILL FEES $923.20 <br />PO #: 48126 - STORMWATER <br />Voucher #: 496469 <br />GL#:65035 - 60542 $923.20 <br />11/19/2019 PROGRAM FEES 2019 SOLID WASTE PROGRAM FEES $55,522.00 <br />Voucher #: 497014 <br />GL#:10501 - 60699 $3,550.00 <br />GL#:66710 - 60699 $47,286.00 <br />GL#:66715 - 60699 $142.00 <br />GL#:10301 - 60699 $852.00 <br />GL#:10345 - 60699 $142.00 <br />GL#:64975 - 60699 $142.00 <br />GL#:62930 - 60699 $142.00 <br />GL#:10401 - 60699 $284.00 <br />GL#:10451 - 60699 $852.00 <br />GL#:10550 - 60699 $142.00 <br />GL#:25265 - 60699 $568.00 <br />GL#:42800 - 60330 $1,278.00 <br />GL#:21000 - 60699 $142.00 <br />7157 ORANGE COUNTY SOLID WASTE 150177 11/22/2019 $56,862.40 <br />$56,862.40***Fifty-six Thousand Eight Hundred Sixty-two Dollars and 40 Cents*** <br />ORANGE COUNTY SOLID WASTE <br />7157 150177 11/22/2019 <br />DocuSign Envelope ID: 8858BEA8-FD65-4E72-A32A-868C9BDDE075