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FUNCTION: DOCID: CR PKA 04000000175 06/25/04 10:59;34 AM <br />STATUS: PEND3 BATID: - ORG: <br />H- CASH RECEIPT INPUT FORM <br />DEP DATE: 06 25 04 ACCTG PRD: 12 04 BUDGET FY: 04 <br />p,CTION: E BANK ACCOUNT CODE: 0005 CASH ACCT: 1100 <br />COMMENTS: DOCUMENT TOTAL: <br />~,~' ",,,~ LBQ CALCULATED DOCUMENT TOTAL: <br />/~ p/_ /off ~ ~+PL.~~~ . <br />0 (D (P~yO~v <br />25,245.00 <br />25,245.00 <br />H--*3403-READY FOR APPROVAL 3 H--*3405-READY FOR APPROVAL 5 <br />4-RI 1 Sesa-1 192.136.70.50 5/16 <br />~~~~ a 5, a ~s ~ <br />Entered~~~~^_-~~ <br />(~/a~ ~~~(' . <br />pate <br />