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Page: 1 Document Name: Untitled <br />y <br />FUNCTION: DOCID: CR PKA 11000000054 02/04/11 11:06:41 AM <br />STATUS: PEND3 BATID: ORG: 004-006 OF 006 <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 --------- <br />RPTG JOB/ -- --- --- --- ----- ---- ---- ---- ---- --- ----- <br />I --- <br />ACCT GBL CAT PROJ ECT CUST/VEND CODE UNITS AMOUNT D <br />- - <br />---- ---- ---- ---- ---- --------- ------ --------- <br />FEE ------------ <br />DESCRIPTION CHK NO CODE <br />--------- <br />01- ---------- ----------- -- <br />256 PKA -------- ------ <br />MIN <br />4300 <br />11 <br /> <br />MCMT <br />02- <br />MCMT <br />256 PKA <br />03- 100 PKA <br />1342 <br />CP MV10-38/M01-85/GSL BRUSH LL <br />432.00 <br />MIN 4300 13 <br />258.00 <br />1,000.00 <br />4-0 1 Sess-1 165.127.50.98 <br /> <br />YMDQ 13/6 <br />Name: gsj - Date: 02/04/11 Time: 11:06:12