HomeMy WebLinkAboutADM 93-29-CLOSED AUNT MINNIE (2)Ede Edit Help
Date: 06/19/2012 Through Period: 12
FUND 0010 COUNTY GENERAL FUND 0010 Year
Cost Center
10010 —�
COUNTY GENERAL FUND 0010
Period
Account
21413051
PLANNING 2ND DWELLING DEP
Transaction Code
PROXASK
Amount
3301.85 1
Transaction Date
PROXASK ACCT
0.00 0.00
Void
Date Entered
Cash Account
10113051
PLANING 2ND DWELLING DEPS
Due Date
Vendor
T41694
ROY & NANCY HEAPE
Invoice Date
Receivable Account
DiscountAmount
Disbursement Fund
1505
CO WARRANTS CLRNG F 1505
Check Number
ENCUMBRANCE
10
Check Date
J E Number
Partial/Final
Invoice/Receipt
JADM 93.29
1099
Amount
3301.85 1
Cleared
Sales/Use Tax
0.00 0.00
Void
Description
JPRANT 7/1993.12/2011
Control Number
Entered By
Jklyle
Bank Code
Warrant Number
Back(Ctrl+P)
2012
21 - Accounts Payable Check Ily
12/09/2011
12/09/2011
12/09/2011
12/09/2011
0.00
130232
12/09/2011
N - No -1099
Y - Cleared Checks Only Iv
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DC1209—T R
0
Attachments
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