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<br />ACTlOO: MODE: S .ID: PV <br />MRV: L# 1 OVR: ID: <br />LN REFERENCE COM <br />NO CD AGY NUMBER LN LN <br /> <br />PDA 980000004704lJSERID: IOT004 STATUS <br />SECID: RH <br />VENDOR INV SUB APPR <br />INVOICE LN FND AGY ORG ORG CODE PGM <br /> <br />FUNC OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROJ DISC I RET TYP <br /> <br />DESCRIPTION <br /> <br />RET % <br /> <br />RET AMOUNT <br /> <br />EFT IND APPL TYPE <br /> <br />QUANTITY <br /> <br />liD AMOUNT <br /> <br />01- 01 PO PDA C153813 01 <br />1920 <br />WELDONA FLOOD HAZ MITIG. <br /> <br />N <br /> <br />02- <br /> <br />liD P/F FEE CD <br /> <br />2015/3 <br /> <br />100 PDA 5500 <br /> <br />PD1 WTRC <br /> <br />HAZM <br />0.000 <br /> <br />7,347.91 <br /> <br />P <br />