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~'LZti.~' <br />ACTION: MODE: S DOD: PV YYY HAAPKA92003 ~ERID: IOR009 <br />APRV: L1~ OVR: BATID: SECID: <br />H- PAYMENT VOUCHER INPUT FORM <br />PV DATE: O1 22 92 ACCOUNTING PRD: 07 92 BUDGET FY: 92 <br />ACTION: E PV TYPE: 2 SCH PAY DATE: <br />OFF LIAB ACCT: <br />VENDOR CODE: <br />VENDOR NAME: <br />ADDRESS 1: <br />ADDRESS 2: <br />ADDRESS 3: <br />STATUS <br />AC <br />FA IND: DOCUMENT TOTAL: 8,570.00 <br />CALC DOC TOTAL: B,SaD.00 <br />CHECK CATEGORY: SINGLE CHECK FLAG: <br />CONTRACT NUMBER: MINED LAND <br />SELLER: FUND: 256 AGENCY: PKA <br />SUB-ORG: <br />FUNCTION: <br />REV SRC: 4300 <br />GBL: <br />OFF REC ACCT: <br />A--*CY41-APPROVED DOCUMENT <br />3278-2 STATUS: AVAILABLE <br />APPR CODE: 021 <br />OBJECT: <br />SUB-REV: O1 <br />RPTG CAT: <br />PCICS <br />KBD: READY <br />~~ J <br />ORG: <br />PROGRAM: MNRC <br />SUB-OBJ: <br />BS ACCT: <br />JOB NO: <br />RO1 C10 ALPHA <br />C_ f <br />~ ~~ /s~ <br />,, <br />~~. <br />.~ <br />