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April 2015 POS Rental Prop Stmts
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April 2015 POS Rental Prop Stmts
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5/4/2015 10:23:27 AM
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5/4/2015 10:23:22 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2015
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
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Payables Listing Detail <br />Property: 2435 City View Street-S90007 Unit: <br />Post Dates Between 04/01/2015 and 04/30/2015 <br />Paid status based on 04/30/2015 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />Crawford Windor, Inc5014003/23/201503/23/2015Y2,327.00 <br />S900072435[5355] MaintenanceRplc 4 Doors Thru Out2,327.00 <br />Eugene Water & Electric Board#34745-7922804/02/201504/17/2015Y152.52 <br />S900072435[5525] Electric/Water/SewerVac Wtr/Swr/Elec 3-11/30152.52 <br />Total Amount:2,479.52 <br />Chart Account Summary <br />Chart AccountAmount <br />5355 Maintenance2,327.00 <br />5525 Electric/Water/Sewer152.52 <br />2,479.52 <br />Payables Listing Detail 5/3/15 5:07pmPage 1 of1rentmanager.com - property management systems rev.3526 <br /> <br />
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