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Date: 06/19/2012 Through Period: 12
FUND
10010 --1
COUNTY GENERAL FUND 0010
Year
Cost Center
1010 -1
COUNTY GENERAL FUND 0010
Period
Account
21413051
PLANNING 2ND DWELLING DEP
Transaction Code
PROJJTASK
�_J
Transaction Date
PROJ/TASK ACCT
1
Date Entered
Cash Account
10113051
PLANING 2ND DWELLING DEPS Due Date
Vendor
13484
SCOTT & AMY MORGAN Invoice Date
Receivable Account
0.00 0.00
DiscountAmount
Disbursement Fund
1505
CO WARRANTS CLRNG F 1505 Check Number
ENCUMBRANCE
10 1
Check Date
J E Number
1
Partial/Final
Invoice/Receipt
JAPN041430024
1099
Amount
2558.621
Cleared
Sales/Use Tax
0.00 0.00
Void
Description
JRFND FEESANTRST
Control Number
Entered By
Icsiijess
Bank Code
Warrant Number
Back(Ctrl+P)
2012 Irk
10
21 -Accounts Payable Check iv
04/23/2012
04/23/2012
04/23/2012
04/19/2012
0.00
863505
04/23/2012
iIv
N - No -1099 ''j',
Y - Cleared Checks Only ;tv
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CLSO420A
0
r-46 Back._
f28ltachments
Notes
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