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FUNCTION: DOCID: CR PDA 10000000258 05/20/10 01:48:29 PM <br />.STATUS: PEND3 BATID: ORG: <br />H— CASH RECEIPT INPUT FORM <br />DEP DATE: 05 20 10 ACCTG PRD: BUDGET FY: 10 <br />ACTION: E BANK ACCOUNT CODE: 0005 CASH ACCT: 1100 <br />COMMENTS: <br />DOCUMENT TOTAL: <br />CALCULATED DOCUMENT TOTAL: <br />33,875.40 <br />33,875.40 <br />H--*5403—READY FOR PPRO AL 3����� 05—READY FOR APPROVAL 5 <br />/ <br />FUNCTION: DOCID: CR 10000000258 05/20/10 01:48:33 PM <br />STATUS: PEND3 BATID: ORG: 001-002 OF 002 <br />CASH RECEIPT DETAIL LINE <br />REF REF REF SUB APPR SUB REV SUB <br />CD AGY NUMBER LN FND AGY ORG ORG CODE PGM FUNC OBJ OBJ SRC REV <br />-- --- ----------- -- --- --- -------- ---- ---- ---- ---- --- -------- <br />BS RPTG JOB/ I <br />ACCT GBL CAT PROJECT CUST/VEND CODE UNITS AMOUNT D <br />---- ---- ---- -------- --------------- --------- ------------- — <br />FEE �- <br />DESCRIPTION CHK NO CODE s <br />------------------------------ ---------- ------ �; <br />Ol— 424 PDA {a <br />1762 3804 <br />C153804 LEFT HAND DITCH PRIN 007447 <br />02— 424 PDA 009 WTRC <br />3804 <br />C153804 LEFT HAND DITCH INT 007447 <br />03— <br />� <br />�v <br />� <br />� ::� <br />.:� <br />C ..� <br />�"� <br />14,386.48 <br />5900 02 <br />19,488.92 <br />S. Biondo <br />MA�Y 2 !� 2010 <br />3�1�( <br />X3�o� <br />