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MTO 107038 August 2017 POS Rentals
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MTO 107038 August 2017 POS Rentals
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Last modified
9/18/2017 1:12:14 PM
Creation date
9/18/2017 1:10:26 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2017
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9336
Identification_Number
107038
External_View
No
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Payables Listing Detail <br />Property: 2435 City View Street-S90007 Unit: <br />Post Dates Between 08/01/2017 and 08/31/2017 <br />Paid status based on 08/31/2017 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />IPMG, IncAugust 14th Mgmt Fee08/14/201708/14/2017Y101.50 <br />S90007\[5001\] Management Fees Expense101.50 <br />Total Amount:101.50 <br />Chart Account Summary <br />Chart AccountAmount <br />5001 Management Fees Expense101.50 <br />101.50 <br />Payables Listing Detail 9/18/17 11:58amPage 1 of1rentmanager.com - property management systems rev.3579 <br /> <br />
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