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<br />Page: 1 Document Name: Untitled <br /> <br />, ?q P f)-0 p'-?- <br />FUNCTION: MORE DOCID: IT YYY HAA09000731 05/08/09 09:25:51 AM <br />STATUS: REJCT BATID: ORG: 001-002 OF 002 <br />S/B S/B <br />DATE: 05 08 09 ACT PRD: 11 09 BFY: 09 ORIG AGY: PKA S NON-ORIG-AGY: HAA B <br />ORIG AGENCY CONTACT: JILL MCLEMORE PHONE: 303 866 3567 <br />DOG DEBIT TOTAL: 323.00 DOC CREDIT TOTAL: 323.00 <br />CALC DEBIT TOTAL: 0.00 CALC CREDIT TOTAL: 323.00 <br />LN S / ---- REFERENCE DOC--- COMA VENDOR LINE <br /># B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG <br />-- - -- --- ---------- -- --- ----------- --- --- --- --- -- ---- ---- <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROD DESCRIPTION <br />---- ---- -- ---- -- ---- ---- ---- -------- -------------------------- <br />QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F <br />-------------- - -------------- --------------- <br />01- 01 S 256 PKA MIN <br />4300 01 MCMT JUNE ANNUAL FEE M1978-102 <br />0.000 323.00 <br />02- 02 B <br />HAA <br />JUNE ANNUAL FEE M1978-102 <br />32300 <br />A--*HP03-DOCUMENT ERRORS DETECTED H--C900E-DOC TOTAL NOT = DETAIL <br />H--APMIE-SELLER AND BUYER ARE REQUIRED 02-C100E-INVALID FUND FOR BUD FY <br />02-CO68E-LINE PROCESSING BYPASSED 02-C102E-INVALID FUND FOR ACCT FY <br />4-0 1 Sess-1 192.136.70.50 4/8 <br />Key-i,4 A ( ? ? <br />303 - b - a&-6 7 X9- i y? <br />Name: kja - Date: 05/08/09 Time: 09:25:25 <br /> <br />/J <br />??