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GL108S 20 ACS FINANCIAL APPLICAT <br />View 1 ** Actual Hi <br />Vendor.. 000697 SHOOK /JEREMY <br />Y=Select <br />- JE Date <br />9/09/2008 <br />11/07/2008 <br />11/18/2008 <br />5/19/2009 <br />9/22/2009 <br />12/22/2009 <br />11/23/2010 <br />5/24/2011 <br />'Y' 2/07/2012 <br />3/27/2012 <br />Trx.Date Fund Account <br />Use Acti <br />9/16/2008 020.432.4302 <br />11/07/2008 020.433.4302 <br />11/18/2008 020.432.4302 <br />5/19/2009 020.432.4302 <br />9/22/2009 020.432.4302 <br />12/22/2009 020.432.4302 <br />11/23/2010 020.432.4302 <br />5/24/2011 020.432.4302 <br />2/07/2012 020.432.4302 <br />3/27/2012 020.433.4302 <br />E <br />F2 =Shift Up F3 =Exit Fl0 =Prev View <br />CANNOT FORWARD. END OF FILE <br />Disburs Inquiry by Vendor Name <br />Detail-- GL100N <br />: D- 02072012 -655 Line: 148 Formula: 0 : <br />: Account.. 020.432.43020.606 <br />: Acct Desc OPERATING SUPPLIES <br />: Trx Date 2/07/2012 SDT 2/06/12 : <br />: Trx Amount 2,750.00 . <br />: Description DIST 2 GRAVEL 275 LOADS . <br />: Vendor Code 000697 Pay Method: <br />: Vendor Name SHOOK /JEREMY <br />Alt Vnd.. <br />: Warrant 60745 LASR <br />: Invoice Code 1 /1- 2/1/12 <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 2/07/2012 <br />: Date Cleared. 2/21/2012 <br />: F3 =Exit F12= Cancel <br />ION <br />• <br />