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Page: 1 Document Name: Untitled <br />FUNCTION: DOCID: IT YYY HAA07000429 05/08/07 08:59:39 AM <br />STATLLS: REJCT BATID: ORG: 001-002 OF 002 <br /> S/B S/B <br />DATE: 05 08 07 ACT PRD: 11 07 BFY: 07 ORIG AGY: PKA S NON-ORIG-AGY: HAA B <br />ORIG AGENCY CONTACT: JAY D TRUJILLO PHONE: 303 866 4048 <br />DOC DEBIT TOTAL: 1,969.00 DOC CREDIT TOTAL: 1,969.00 <br />CALC DEBIT TOTAL: 1,969.00 CALC CREDIT TOTAL: 1,969.00 <br />LN S /----REFERENCE DOC--- COM\ VENDOR LINE <br />k B CD AGY NUMBEA LN LN INVOICE !! FND AGY ORG/SUB APPR PROG <br />-- - -- --- ---------- -- --- <br />FUNC OBJ/SUB REV/SU8 BSACT GBL <br />-- ----------- --- --- --- --- -- ---- ---- <br />RPTG JOB/PROD DESCRIPTION <br />-- ---- -- ---- -- ---- ---- <br />QUANTITY I/D DEBIT AMOUNT ---- -------- -------------------------- <br />CREDIT AMOUNT P/F <br />-------------- - ------------ <br />01- 01 S -- -------------- - <br />256 PKA MIN <br />4300 01 MCMT JUNE ANNUAL FEES 2007 <br />0.000 1,969.00 <br />02- 02 B HAA <br /> JUNE ANNUAL FEES 2007 <br />1,969.00 <br />A--•HP03-DOCUMENT ERRORS DETECTED H--APMIE-SELLER AND BUYER ARE REQUIRED <br />02-C100E-INVALID FUND FOR BUD FY 02-C068E-LINE PROCESSING BYPASSED <br />02-C102E-INVALID FUND FOR ACCT FY 02-C068E-LINE PROCESSING BYPASSED <br />4-0 1 Sess-1 192.136.70.50 4/8 <br />~v of Reclamation, Mining 8L Safety <br />NTERED: Jay D. Trujillo <br />~U3-866-4048 <br />APPROVED: T~ili McLemo <br />i)ATE: S <br />Name: jdt - Date: 05/08/07 Time: 08:59:53 <br />