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Page: 1 Document Name: Untitled <br />FUNCTION: DOCID: IT YYY HAAlOPKA006 04/06/10 05:58:27 PM <br />STATUS: PEND3 BATID: ORG: 001-002 OF 003 <br />S/B S/B <br />DATE: 04 06 10 ACT PRD: 10 10 BFY: 10 ORIG AGY: PKA St NON-ORIG-AGY: HAA B <br />ORIG AGENCY CONTACT: GIGI JOHNSON PHONE: 303 866 3567 <br />DOC DEBIT TOTAL: 1,582.00 DOC CREDIT TOTAL: 1,582.00 <br />CALC DEBIT TOTAL: 1,582.00 CALC CREDIT TOTAL: 1,582.00 <br />LN S / ---- REFERENCE DOC--- COM\ 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/PROJ DESCRIPTION <br />---- ---- -- ---- -- ---- ---- ---- -------- --.------------------------ <br />QUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT- P/F <br />-------------- - -------------- ------------••- - <br />01- 01 S DUE 05/27/10 256 PKA MIN <br />4300 01 MCMT ANN FEE M1983-079 COOK PIT <br />0.000 791.00 <br />02- 02 S DUE 05/02/10 256 PKA MIN <br />4300 01 MCMT ANN FEE M1996-007SPRING CR <br />0.000 791.00 <br />H--*S403-READY FOR APPROVAL 3 <br />4-0 1 Sess-1 165.127.50.98 YJRA 4/8 <br />ENTERED by: <br />9G:=-t;??a wati7 x8149 <br />APPROVED by: ?_ - - -• --- -- <br />J'iracL,???Ure <br />DATE: -- <br />Name: gsj - Date: 04106/10 Time: 17:57:48