HomeMy WebLinkAboutADM 01-13-CLOSED AUNT MINNIEFile Edit Help
Date: 06/19/2012 Through Period: 12
PIIOU44:6e�F'
FUND
10010
COUNTY GENERAL FUND 0010
Year
Cost Center
10010
COUNTY GENERAL FUND 0010
Period
Account
21413051
PLANNING 2ND DVVELLING DEP
Transaction Code
PROXASK
Transaction Date
PROXASK ACCT
Date Entered
Cash Account
10113051
PLAMNG 2ND DVVELLING DEPS
Due Date
Vendor
T42303
JNLLIAM SHERWOOD
Invoice Date
Receivable Account
DiscountAmount
Disbursement Fund
1505
CO WARRANTS CLRNG F 1505
Check Number
ENCUMBRANCE
10
Check Date
J E Number
I
Partial/Final
Invoice/Receipt
JADM 01.13
1099
Amount
2598.731
Cleared
Sales/Use Tax
0.00 0.00
Void
Description
IN/P 11 /12/03-3/16/12
Control Number
Entered By
Jklyle
Bank Code
Warrant Number
2012 1G�.
�.J
21 - Accounts Payable Check
03/16/2012
03/16/2012
03/16/2012
03/16/2012 .
0.00
131610
03/16/2012
11v
N - No -1099
Y - Cleared Checks Only
DC316TR
0
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If Attachments
Notes
OVRI