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~f <br />FUNCTION: DOCZD: CR PKA 04000000175 06/25/04 10:59:48 AM <br />STATUS: PEND3 BATID: ORG: 001-003 OF 006 <br />CASH RECEIPT DETAIL LINE <br />REF REF REF StfH APPji SUB REV SUB <br />CD AGY NUMBER LN FND AGY ORG ORG CODE PGM FUNC OBJ OBJ SRC REV <br />BS RPTG JOB/ I <br />ACCT GBL CAT PROJ$CT CUST/VEND CODE UNITS AMOUNT D <br /> FEE <br />DESCRIPTION CHK NO CODE <br />O1- 900 YKA <br />2730 CARG 17,500.00 <br />M1984-001/UNAWEEP VENT/CASH BN <br />02- 900 PKA <br />2730 CARG 3,139.00 <br />M1989-001/UHRWEEP VENT/CASH BN <br />03- 256 PKA 021 4300 O1 <br />MCMT 3,601.00 <br />4-® 1 Sess-1 192.136.70.50 1316 <br />