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MTO 106016 July 2017 POS Rentals
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MTO 106016 July 2017 POS Rentals
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Last modified
8/8/2017 5:49:59 PM
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8/8/2017 5:44:21 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2018
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
External_View
No
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Payables Listing Detail <br />Property: 1050 River Loop 2-S90001 Unit: <br />Post Dates Between 07/01/2017 and 07/31/2017 <br />Paid status based on 07/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncJuly 27th Mgmt Fee07/27/201707/27/2017Y84.00 <br />S90001\[5001\] Management Fees Expense84.00 <br />Total Amount:84.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense84.00 <br />84.00 <br />Payables Listing Detail 8/8/17 11:21amPage 1 of1rentmanager.com - property management systems rev.3577 <br /> <br />
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