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GL108S 20 ACS FINANCIAL APPLICATION <br />View 1 ** Actual Hi <br />Vendor.. 000697 SHOOK /JEREMY <br />Y= Select <br />- JE Date <br />Trx.Date Fund Account <br />Use Acti <br />9/09/2008 9/16/2008 020.432.4302 <br />11/07/2008 11/07/2008 020.433.4302 <br />11/18/2008 11/18/2008 020.432.4302 <br />5/19/2009 5/19/2009 020.432.4302 <br />9/22/2009 9/22/2009 020.432.4302 <br />12/22/2009 12/22/2009 020.432.4302 <br />11/23/2010 11/23/2010 020.432.4302 <br />5/24/2011 5/24/2011 020.432.4302 <br />2/07/2012 2/07/2012 020.432.4302 <br />Y 3/27/2012 3/27/2012 020.433.4302 <br />Disburs Inquiry by Vendor Name <br />Detail-- GL100N <br />: D- 03272012 -694 Line: 27 Formula: 0 : <br />: Account.. 020.433.43020.606 <br />: Acct Desc OPERATING SUPPLIES <br />: Trx Date 3/27/2012 SDT 3/23/12 : <br />: Trx Amount 1,430.00 . <br />: Description DIST 3 143 LOADS GRAVEL . <br />: Vendor Code 000697 Pay Method: <br />: Vendor Name SHOOK /JEREMY <br />: Alt Vnd.. <br />: Warrant 61168 LASR <br />: Invoice Code @10 LOAD <br />: Voucher <br />. P.O. Code <br />: Project <br />: Final Payment Liquid. <br />: Type of 1099. N BOX. Addl. <br />: Fixed Asset N <br />: Date Released 3/27/2012 <br />: Date Cleared. 4/03/2012 <br />: F3 =Exit F12= Cancel <br />E <br />F2 =Shift Up F3 =Exit F10 =Prev View <br />Select Record(s) or Use Action Code • <br />