HomeMy WebLinkAboutADM 04-16-CLOSED AUNT MINNIE (2)File Edit Help
Date: 06/19/2012 Through Period: 12
FUND
10010
COUNTY GENERAL FUND 0010
Year
Cost Center
10010 771
COUNTY GENERAL FUND 0010
Period
Account
21413051
PLANNING 2ND DWELLING DEP
Transaction Code
PROXASK
Transaction Date
PROJJTASK ACCT
Date Entered
Cash Account
10113051
PLANING 2ND DWELLING DEPS
Due Date
Vendor
722433
FLOYD GREEN
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
ADM: 04.16
1099
Amount
2558.62
Cleared
Sales/Use Tax
0.00 0.00
Void
Description
DEP/INTI/29/04.9/9/11
Control Number
Entered By
Jklyle
Bank Code
Warrant Number
0
BackKCtrl+P)
TI:k uel(a
2012 4V
0
21 - Accounts Payable Check {4v
09/09/2011
09/09/2011
09/09/2011
09/09/2011
0.00
128889
09/09/2011
n�!
N - No -1099
Y • Cleared Checks Only t+v,
DC909TR
0
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[Eg6ttachments
Notes
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