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<br />~TIO~: MODE: S <br />APRV: L# OVR: <br />H- <br /> PV DATE: 02 11 98 <br /> ACTION: E <br /> <br />aID: PV PDA <br />BATID: <br />PAYMENT VOUCHER <br /> <br />98000000434 ~ERID: <br />SECID: <br />INPUT FORM <br /> <br />IOT004 <br /> <br />STATUS <br />RH <br /> <br />ACCOUNTING PRD: 08 98 <br />PV TYPE: 1 <br /> <br />BUDGET FY: 98 <br />SCH PAY DATE: <br /> <br />OFF LIAB ACCT: <br /> <br />DOCUMENT <br />CALC DOC <br />841377508 CHECK CATEGORY: P <br />ICON ENGINEERING INC <br /> <br />FA IND: <br /> <br />TOTAL: <br />TOTAL: <br />D SINGLE <br /> <br />10,605.00 <br />10,605.00 <br />CHECK FLAG: Y <br /> <br />VENDOR CODE: <br />VENDOR NAME: <br />DBA: <br />ADDRESS: 7108 B SOUTH ALTON WAY <br />CITY: ENGLEWOOD ST: CO <br />CONTRACT NUMBER: <br />SELLER: FUND: <br />SUB-ORG: <br />FUNCTION: <br />REV SRC: <br />GBL: <br />OFF REC ACCT: <br />A--*CQ8H-DOCUMENT HELD <br /> <br /> <br />c:.c.. LDNI~ALT ~:..~ /C!SJ Blip <br /> <br />ZIP: 80112 <br /> <br />AGENCY: <br />APPR CODE: <br />OBJECT: <br />SUB-REV: <br />RPTG CAT: <br /> <br />ORG: <br />PROGRAM: <br />SUB-OBJ: <br />BS ACCT: <br />JOB NO: <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />~~?{~( d-/~!ero <br />Ih'F:'. ~ ?-!i~ <br />-- ~ , DATE <br />!-..'r,-. .~ . _ -' l.- .. <br /> <br />, <br /> <br />~. .~ <br /> <br />.", <br /> <br />., '~ <br />