Laserfiche WebLink
ACTION: R SCREEN: OPVH USERID: I0T009 04/08/14 11 : 18 : 56 AM <br /> OPEN PV HEADER TABLE <br /> KEY IS VENDOR CODE, VOUCHER AGENCY, VOUCHER NUMBER <br /> VENDOR CD: 840200720 * VOUCHER AGENCY: PDA VOUCHER NO: 14L00000112 <br /> NAME : FARMERS HIGH LINE CANAL & RESERVOIR <br /> DBA: <br /> ADDRESS : 725 MALLEY DRIVE <br /> CITY: NORTHGLENN ST : CO ZIP : 80233 <br /> BUDGET FY : 14 VOUCHER TYPE : 1 OFF LIAB ACCT : 2100 <br /> SCHED PAY DATE : HOLD IND: REASON-CODE : <br /> ACCOUNT PERIOD: 14 4 10 <br /> VOUCHER DATE : 140318 VOUCHER AMT : 113, 044 . 00 <br /> CLOSED DATE : 140408 CLOSED AMT : 113, 044 . 00 <br /> CHECK CATEGORY: PD OUTSTANDING AMT : 0 . 00 <br /> SINGLE CHECK FLAG: DISCOUNT AMT : 0 . 00 <br /> ACCOUNT NUMBER: RETAINAGE AMT : 0 . 00 <br />