New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
#985044 Barger Ave ROW Sullivan
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
#985044 Barger Ave ROW Sullivan
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/8/2009 9:37:48 AM
Creation date
7/7/2009 8:21:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003503
GL_Project_Number
985044
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
.04/20/98 <br /> Order - Line Description <br /> Order 98-24888 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 2921,ROW,BURY/SUBBOT Approved?; _ <br /> ACE-STEWART/BERTLESON Notes?: N <br /> Line # O1 Status: Totaled <br /> Commodity # 0650 150 - REAL PROPERTY/PW R-O-W PURCHASE Fixed A~' t <br /> Quantity: 1,140.00 Unit Price r $1.00000 Line amt: $1,140.UU <br /> Unit: EACH Paid amt: <br /> Line Description: Page: 1 <br /> Bury & Subbot Prop Acquistn: row for <br /> Bike/pedestrian easements related to <br /> Amazon Channel bike path to Stewart Rd <br /> near Bertlesen <br /> Tax lot 17-04-34-24-01003 <br /> GJ 2921, r/w File no 149-20 <br /> ' Russ Royer x5264 <br /> <br /> j <br /> 04/20/98 <br /> Order - Line Accounts <br /> Order 98-24888 Type: D Status: Released Lines on hold: 0 <br /> General DesC: 2921,ROW,BURY/SUBBOT Approved?: _ <br /> ACE-STEWART/BERTLESON Notes?: N <br /> Line # 01 Status: Totaled <br /> Commodity #.0650 150 - REAL PROPERTY/PW R-0-W PURCHASE ~ Fixed Asset <br /> 140.00 <br /> amt. 1 <br /> Quantity: 1_,140.00 Unit Price. $1.00000 .Line $ , <br /> Unit:-EACH Paid amt: <br /> • Line Description: <br /> Bury & Subbot Prop Acquistn: row. for <br /> Account Code Account Amount Expensed Amount; <br /> 531 9332 78000 945096 $1,140.00 <br /> Account sub total this page: $1,140.00 $.00 <br /> Messa es: End of accounts for this line, press PA2 for the next line <br /> g <br /> Order: 98 - 24888 Key _ Notes _ Events _ Index _ Rec _ Line: O1 Acct _ Desc _ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.