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#985044 Barger Ave ROW Lemmon (2)
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#985044 Barger Ave ROW Lemmon (2)
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Last modified
7/8/2009 9:40:08 AM
Creation date
7/7/2009 8:21:36 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003503
GL_Project_Number
985044
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05/04/98 <br /> Order - Line Description <br /> Order 98-22241 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 3503,ROW,LEMMON PAUL/SUE`- Approved?: _ <br /> R/W FILE # 1206-08 Notes?: Y <br /> Line, # O1 Status: Totaled <br /> Commodity # 0650 1'50 - REAL PROPERTY/PW R-O-W PURCHASE Fixed As: <br /> Quantity: .4,980.00 Unit Price: $1.00000 Line amts $4,980.00 <br /> Unit: EACH Paid amt: <br /> Line Description: Page: 1 <br /> Acquisition of row from Lemmon <br /> for Barger Rd improvement project <br /> parcel is tax lot 17-04-20-00-01000 <br /> r/w number is 12.06-08 <br /> city job 3503' <br /> Russ Royer x5264 jel <br /> 05/04/98 <br /> Order - Line Accounts <br /> <br /> ~ Order 98-22241 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 3503,ROW,LEMMON PAUL/SUE Approved?: _ <br /> R/W FILE 1206-08 Notes?: Y <br /> Line # Ol Status: Totaled. . <br /> Commodity # 0650.150 - REAL PROPERTY/PW R-O-W PURCHASE Fixed Asset <br /> Quantity: 4,980.00 Unit-Price: $1.00000 Line amt: $4,980.00 <br /> <br /> ' Unit: EACH Paid amt: <br /> Line Description:. <br /> Acquisition of row from Lemmon <br /> Account Code Account Amount Expensed Amount:- <br /> 351 9332 78000 985044 $4,980.00 <br /> Account sub total this page: $4,980.00 $.00 <br /> Messages: End of accounts for this line, press PA2 for the next line <br /> Order: 98 - 22241 Key _ Notes Events Index Rec Zine: O1 Acct Desc <br /> <br />
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