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Feb 09 1050 River Loop 2
COE
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2009
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Feb 09 1050 River Loop 2
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Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
3/2/2009 2:32:36 PM
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
No MTO
External_View
No
Retention_Destruction_Date
7/1/2014
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Income Register <br />S90001 - 1050 RIVER LOOP 2 <br />Ctrl#Check NumDate RcvPostCash AcctPayerPayer's Name <br />Batch#Chg NumChg DateMnthA/R AcctInc AcctPptyAccount NameAmountNotes <br />S900011050 RIVER LOOP 2 <br />542167442/2/20099-Feb11101050CLARK1,100.00CLINE/FEB RENT <br />556351/15/20093110Rent614.72 <br />556361/15/20093110Rent-614.72CINDY <br />559612/1/20093110Rent1,100.00 <br />1,100.00 <br />TOTAL1,100.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,100.00 <br />3110Rent1,100.00 <br /> <br />
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