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990 River Loop 2 Jan 09
COE
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2009
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990 River Loop 2 Jan 09
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Entry Properties
Last modified
5/28/2010 12:53:15 PM
Creation date
2/3/2009 9:03:16 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
Not MTO
External_View
No
Retention_Destruction_Date
7/1/2013
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Income Register <br />S90003 - 990 RIVER LOOP 2 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S90003990 RIVER LOOP 2 <br />540881901/16/20099-Jan1110-none-40ROBISON/APPLICATION FEE <br />prepay3360Applctn Fees-IPMG40 <br />5408914961/16/20099-Jan1110-none-40RICKERL/APPLICATION FEE <br />prepay3360Applctn Fees-IPMG40 <br />54109C-64661/20/20099-Jan1110-none-80DERDERIAN/APPLICATION FEE <br />prepay3360Applctn Fees-IPMG80 <br />5412220671/21/20099-Jan1110-none-80HARTZELL/APPLICATION FEE <br />prepay3360Applctn Fees-IPMG80 <br />240 <br />TOTAL240 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP240 <br />3360Applctn Fees-IPMG240 <br /> <br />
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