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Cash Receipt Treasury Walk In(CR3) Page 1 of 1 <br /> View Al11 of 1 10 Document validated successfully <br /> Cash Receipt Treasury Walk In(CR3) Dept: PKAA ID: 20170000000000000027 Ver.: 1 Function: New Phase: Draft <br /> Modified by j.arcega, 09/05/2016 <br /> Header !� <br /> General Information <br /> Document Name: Bank Account: <br /> PKAA-1000 CR 8 <br /> Cash Account: <br /> Record Date: 1100 <br /> Cash Account Sub: <br /> Budget FY: <br /> Deposit Ticket: <br /> Fiscal Year: <br /> Deposit Date: <br /> Period: <br /> Bank Deposit Date: <br /> Document Description: <br /> CHECK DELIVERY JESSICA Suppress Pend Print: <br /> ARCEGA <br /> Actual Amount: ❑ <br /> $55,955.00 Payment Type: <br /> Closed Amount: Cash <br /> Closed Date: COPY <br /> Original Amount: <br /> $55,955.00 <br /> Extended Description <br /> Extended Description: <br /> Document Information <br /> Created By: <br /> I arcega <br /> Created On: <br /> 09/05/2016 <br /> Modified By: <br /> I.arcega <br /> Modified On: <br /> 09/05/2016 <br /> https://codpa.hostams.com:1443/webapp/PRDFINIXI/advantage/Advantage/document to_... 9/5/2016 <br />