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Cash Receipt Treasury Walk In(CR3) Page 1 of 2 <br /> Cash Receipt Treasury Walk In(CR3) Dept: PKAA ID: 20170000000000000052 Ver.: 1 Function: New Phase: Draft <br /> Modified by i arcega, 11/17/2016 <br /> Accounting Total Lines: 18 Accounting Line: 14 Line Amount: $20,972 00 d <br /> Accounting Line Line Amount Event Type <br /> 12 $0 00 XR06 <br /> 13 $2 25 AR02 <br /> 14 $20,972 00 AR53 <br /> 15 $0 00 AR02 <br /> 17 $0 00 AR02 <br /> 18 $0 00 AR02 <br /> 19 $0 00 AR53 <br /> 20 $0 00 AR02 <br /> From 11 to 18 Total 18 <br /> General Information <br /> Event Type: Budget FY: <br /> AR53 <br /> Line Type: Fiscal Year: <br /> A <br /> Line Type Name: Period: <br /> Principal <br /> Accounting Template: Reason: <br /> Line Description: Reclassification Date: € <br /> CASH BOND P PERMIT <br /> WYLAND,LLC P2016-010 <br /> Reclassification Held: <br /> Line Amount: <br /> $20,972 00 <br /> Refunded Amount: <br /> $0 00 <br /> Reference <br /> Ref Doc Code: Ref Vendor Line: <br /> Ref Doc Dept: Ref Accounting Line: <br /> Ref Doc ID: Ref Type: <br /> I <br /> Fund Accounting <br /> Fund: Department: OBSA: <br /> 9000 PKAA 1100 <br /> Sub Fund: Unit: Sub OBSA: <br /> 1000 <br /> Object: Sub Unit: Dept Object: <br /> Sub Object: Appr Unit: Dept Revenue: <br /> Revenue: BSA: <br /> 2730 <br /> https:Hcodpa.hostams.com:1443/webapp/PRDFINIXI/advantage/Advantage/document t... 11/18/2016 <br />