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FUNCTION: DOCID: CR PKA 00000000158 05/09/00 11:50:01 AM <br /> STATUS: PEND3 BATID: ORG: 004-006 OF 014 <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 OUST/VEND CODE UNITS AMOUNT D <br /> ---- ---- ---- -------- --------------- --------- ------------- - <br /> FEE <br /> DESCRIPTION CHK NO CODE <br /> ------------------------------ ---------- ------ <br /> 01- 256 PKA 021 3123 <br /> MCMT PKA100000 39.00 <br /> MAIL EXPENSE <br /> 02- 270 PKA <br /> 2501 B133 80.92 <br /> COAL BSN FFTR/OVRPYMT REIMBSR <br /> 03- 256 PKA 021 4300 01 <br /> MCMT 9, 150.00 <br /> 4-� 1 Sess-1 192 .70.1'75.2 13T6 <br />