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MTO 46419 Sept Rentals
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MTO 46419 Sept Rentals
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Last modified
10/27/2010 10:25:31 AM
Creation date
10/5/2010 3:02:10 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
46419
External_View
No
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Payables Listing Detail <br />Property: 29351 Gimple Hill Unit: <br />Post Dates Between 9/1/2010 and 9/30/2010 <br />Paid status based on 9/30/2010 <br />VendorReferenceMemoBill DateDue DatePDTermsAmount <br />CulliganACCT#551118/27/20108/27/2010Y131.00 <br />S90004[5707] Miscellaneous ExpenseGOLD 9"131.00 <br />Total Amount:131.00 <br />Chart Account Summary <br />Chart AccountAmount <br />5707 Miscellaneous Expense131.00 <br />131.00 <br />Payables Listing Detail 10/5/10 2:33pmPage 1 of1rentmanager.com - property management systems rev.3323 <br /> <br />
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