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~ Page: 1 Document Name: Untitled <br />FUNCTION: DOCID: CR PKA 10/20/05 <br />STATUS: PEND3 BATID: ORG: <br />H- CASH RECEIPT INPUT FORM <br />DEP DATE: 10 18 05 ACCTG PRD: 04 O6 BUDGET FY: 06 <br />ACTION: E BANK ACCOUNT CODE; CASH ACCT: 1100 <br />COMMENTS: <br />U~/`~tLt.(jLt C~~` <br />~~4-~a~ ~ <br />H--*S403-READY FOR APPROVAL 3 <br />H--*S405-READY FOR APPROVAL 5 <br />`~' °"d- <br />02:57:09 PM ~/ <br />5 SS <br />6,226.00 <br />6,226.00 <br />k-o 1 Sess-1 192.136.70.50 <br />YYl- l~i~i6 ~ D~ l <br />to-i7 vs <br />-~-a : D t~Yl G <br />~ ~, / <br />/~ /9 L1al ~E' <br />DOCUMENT TOTAL: <br />CALCULATED DOCUMENT TOTAL <br />. f. „ <br />Lj ,~ . <br />5/16 <br />C~ s°'cN <br />~~~ ~.w <br />Name: sae - Date: 10/20/05 Time: 14:57:49 <br />