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<br />i <br />'1\.CTION: MODE: S <br />APRV: L# OVR: <br />H- <br /> PV DATE: 06 09 98 <br /> ACTION: E <br /> OFF LIAB ACCT: <br /> <br />DOCID: PV <br />BATID: <br />PAYMENT <br /> <br />PDA Y8~~0~~~ERID: <br />SECID: <br />VOUCHER INPUT FORM <br /> <br />wi <br />IOT004 STATUS <br />RH <br /> <br />ACCOUNTING PRD: 12 98 <br />PV TYPE: 1 <br /> <br />BUDGET FY: 98 <br />SCH PAY DATE: <br /> <br />FA IND: <br /> <br />TOTAL: <br />TOTAL: <br />D SINGLE <br /> <br />30,899.67 <br />30,899.67 <br />CHECK FLAG: Y <br /> <br />VENDOR CODE: 840979061 <br />VENDOR NAME: RIVERSIDE <br />DBA: <br />ADDRESS: 2290 EAST PROSPECT ROAD SUITE 1 <br />CITY: FORT COLLINS ST: CO ZIP: 80525 <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 />DOCUMENT <br />CALC DOC <br />CHECK CATEGORY: P <br />TECHNOLOGY INC <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. VI'. <br />. ._L- <br />\iY" <br />v <br /> <br />~~~1 //(:98 <br />~T, ~~-D. BY. lfJl:. <br />~. <br />