New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
980 River Lp 2 May 09 rental
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2009
>
980 River Lp 2 May 09 rental
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2010 12:53:14 PM
Creation date
6/8/2009 9:53:26 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
May 09 Rental
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Expense Register <br />S90002 - 980 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S90002980 RIVER LOOP 2 <br />966025/6/20099-May1110IPMGINCIPMG, INC.50MAY 2009 MANAGEMENT FEE <br />139255/19/20099-May4010Management Fee50 <br />970455/26/20099-May1110IPMGINCIPMG, INC.6MAY 2009 MANAGEMENT FEE <br />139565/26/20099-May4010Management Fee6 <br />TOTAL56 <br />TOTAL UNPAID0 <br />TOTAL56 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP56 <br />4010Management Fee56 <br />
The URL can be used to link to this page
Your browser does not support the video tag.