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<br />cFUNC'fION: <br />STATUS: PEND3 <br />H- <br /> <br />DOCID: CR PDA 01000000207 05/01/01 <br />BATID: ORG: <br />CASH RECEIPT INPUT FORM <br /> <br />04:03:53 PM <br /> <br />DEP DATE: 05 01 01 <br /> <br />ACCTG PRD: <br /> <br />BUDGET FY: 01 <br /> <br />ACTION: E <br /> <br />BANK ACCOUNT CODE: 0001 CASH ACCT: 1100 <br /> <br />COMMENTS: <br /> <br />DOCUMENT TOTAL: <br /> <br />901.99 <br /> <br />CALCULATED DOCUMENT TOTAL: <br /> <br />901. 99 <br /> <br />11~\ <br />\ \ cf0 <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />H--*S405-READY FOR APPROVAL 5 <br /> <br />REF REF <br />CD AGY NUMBER <br /> <br />DOCID: CR PDA 01000000207 <br />BATID: ORG: <br />CASH RECEIPT DETAIL LINE <br />REF SUB APPR <br />LN FND AGY ORG ORG CODE PGM <br /> <br />05/01/01 04:03:58 PM <br />001-001 OF 001 <br /> <br />FUNCTION: <br />STATUS: PEND3 <br /> <br />SUB REV SUB <br />FUNC OBJ OBJ SRC REV <br /> <br />BS RPTG JOB/ <br />ACCT GBL CAT PROJECT CUST/VEND CODE <br /> <br />UNITS <br /> <br />AMOUNT <br /> <br />I <br />D <br /> <br />FEE <br />DESCRIPTION CHK NO CODE <br /> <br />01- <br /> <br />100 PDA <br /> <br />170 WTRC <br /> <br />4300 <br />901. 99 <br /> <br />WEATHER MODIFICATION FEE 3500 <br /> <br />02- <br /> <br />- <br />? <br />::os:: <br />""'" <br /><r> <br /><::> <br />= <br />- <br /> <br />," <br />W <br />lLo <br />0"" <br />J-.:::;~ <br />2:::0-_ <br />We..n,;T <br />:>:"':;;0: <br />,...0::.':) <br />c.:::..,JC <br />,<<Q <br />"-erO <br />W:::>", <br />01- <br />.. <br />:z: <br /> <br /> <br />S. S. Biondo <br />MAY 01 2001 <br /> <br />03- <br /> <br />'" <br /> <br />" <br />, <br />> <br /> <br />- <br />~ <br /> <br />~~/) <br />