Laserfiche WebLink
<br />ACTION: <br />APRV: ~ L# <br />H-~ <br /> <br />MODE: SAID: PV PDA 98000000454.ERID: IOT004 <br />OVR: mID: SECID: <br />PAYMENT VOUCHER INPUT FORM <br /> <br />STATUS <br />RH <br /> <br />PV DATE: 02 19 98 <br />ACTION: E <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 />FA IND: <br /> <br />DOCUMENT <br />CALC DOC <br />CATEGORY: P <br /> <br />TOTAL: <br />TOTAL: <br />D SINGLE <br /> <br />7,500.00 <br />7,500.00 <br />CHECK FLAG: Y <br /> <br />VENDOR CODE: 470680568 A CHECK <br />VENDOR NAME: HDR ENGINEERING INC <br />DBA: <br />ADDRESS: 303 EAST 17TH AVENUE SUITE 300 <br />CITY: DENVER ST: CO ZIP: 80203 <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 />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 />[I ,i-- '~:" ~~ '- <br />-'--" - i <br />C f' Ie, ., -,. ..( <br />c..L' oc::t\(>o._~../, / <--,......J..._?_L u;..<.-.,-~ <br /> <br />~,,~.i)h y,'[ ~~/q(lr <br />~BY' '/D/\TE <br />~ 41",.. 9... ~/~~ <br />APPROVt'U BY: LKTE <br />