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<br />' A <br />DOCID: CR PKA 09000000040 02/05/09 09:11: 51 AM <br />UNCTION: ORG: 001-003 OF 012 <br />TATUS: PEND3 BATID: <br />CASH RECEIPT DETAIL LINE <br />REF REF REF SUB APPR SUB REV SUB <br />CD AGCY NUMBER IN FND AGY ORG ORG CODE PGM <br />--- ---- FUNC OBJ OBJ SRC REV <br />--- --- -- I <br />BS RPTG JOB/ <br />ACCT GBL CAT PROJECT OUST/VEND CODE UNITS ---AMOUNT---- D <br />---- ---- <br />---- -- <br />FEE <br />DESCRIPTION <br />-------------- -- CHK NO CODE <br />----- <br />---------------- <br />)1- 900 PKA <br />16,496.00 <br />2730 CARG <br />J&D SAND & GRAVEL BOND M07-058 4300 Oi <br />32- 256 PKA MIN <br />29,034.00 <br />MCMT <br />MINERALS ANNUAL FEES 4300 02 <br />03- 256 PKA MIN <br />2,156.00 <br />MCMT <br />MINERALS APPLICATION FEES