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Page: 1 Document Name: Untitled <br />c, <br />Ao-?elj <br /> <br />1-(m w-47 <br />FUNCTION: DOCID: CR PKA 01/27/11 12:21:38 PM <br />STATUS: PEND3 BATID: ORG: 010-012 OF 012 <br />CASH RECEIPT DETAIL LINE <br />REF REF REF SUB APPR SUB REV SUB <br />CD AGY NUMBER LN FND AGY ORG ORG CODE PGM FUNC OBJ OBJ SRC REV <br />-- --- ----------- -- --- --- -------- ---- ---- ---- ---- --- -------- <br />BS RPTG JOB/ I <br />ACCT GBL CAT PROJECT CUST/VEND CODE UNITS AMOUNT D <br />---- ---- ---- -------- --------------- --------- ------------- - <br />FEE <br />DESCRIPTION CHK NO CODE <br />------------------------------ ---------- ------ <br />01- <br />750.00 <br />CP/MV10-31/M96-77/MS FOREST 708 <br />02- 100 PKA 999 5700 <br />?/? 100.00 <br />CP/MV11?03/MO6-d11'' <br />FOREST 709 <br />03- 100 PKA 999 5700 <br />100.00 <br />CP/MV11-04/MO4-28/FEBBRARO 10535 <br />4-m 1 Sess-1 165.127.50.98 YLPE 13/6 <br />Name: gsj - Date: 01/27/11 Time: 12:39:08