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403207
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403207
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Last modified
5/6/2019 4:15:05 PM
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5/6/2019 4:15:03 PM
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Direct Journal Page 1 of I <br /> Li • I <br /> ..._.-------------" Non A9aow I'IVI P4r149nu49 Page I. <br /> : Accounting EMS** 2most Cared <br /> MAR CCE0ICepa.l . Payment 30 Sm 1 <br /> �Cvlwaey Details _ ._ _ .. <br /> Amami 2263.10 u50 <br /> . <br /> R CompleteCompleteEntry Evete <br /> Budget Stttua 'dal. __ ___ _ -. _ ._ <br /> DIstlltludon Linos Panmt,m: Find 1 Vona 21 a"I g First L, 1.14 0114 ' Lau <br /> Ch4llf+Ida Bw9LN l; "mai Rtl4t4ncv nJo'msrn F0aae.Uon r/ee:wn:UP'aY -.+'-+'+ <br /> PpufWlm OLW LM AawN 1...Daael. MCOuM Wr Fond Proprain Cumn <br /> /Winn <br /> t 1 CCE01 ECO 00ALTCN BAKER RESERV FEES 441100 9610 011 309 USO <br /> 2 2CCE01 -130.00 mENCFCCKS RESFRVFEES 441100 9610 011 306 USC <br /> 3 3CCE01 .125 00MISC RESER`/FEES 441100 9610 013 306 31333 <br /> • 4 CCE01 -TM.1SP4C RaYCL-JCARV.HCGSS 479100 1642 535 307 JSO <br /> 5 SCOE01 -1120 JVRY Mit -CERAD0SA1CNE2 ROM 470100 9472 131 314 uSD <br /> 6 OCCECI -53205 DCNA'ACN.SCOTT WEIR-CEP 616160 9650 131 310 USC <br /> 7 T CCECI -2:300 PAC RECYCLE-RYAN TURNER 479100 9642 3.35 307 USC <br /> 6 1100E01 60000 112100 011 USO <br /> 9 9013E01 13000 112100 Oil USO <br /> 10 1000E01 175.00 112100 011 US0 <br /> 11 1100E01 396.15 112100 535 USO <br /> 12 1200E01 11.20 112100 131 050 <br /> 13 13 CCE01 63205 112100 131 USC <br /> 14 14CCE0I ^_39.00 112100 635 USC <br /> TOW ___ <br /> Lines 14 Total Debts 2_^^3340 Currency USC MS Omits 2.26549 _Cursory VSO NM 000 <br /> Sero R4etn»Search 1'IdtY RN4sn <br /> ACGaCA9 Emna I Dt0oa9 Cored <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 5/6/2019 <br />
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