New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
935662 Eugene Parks Foundation Project Inv 1/14/2010
COE
>
PW
>
POS_PWM
>
AP
>
935662 Eugene Parks Foundation Project Inv 1/14/2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 6:54:33 AM
Creation date
1/26/2011 4:11:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
935662
Identification_Number
2010009149
Document_Number
935662
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
REVENUE RECEIVED BY CITY $2,370.00 <br />POS PAID (expenses minus the 12 staff tickets) $948.05 <br />PROCEEDS TO EPF (POS check) $1,421.95 <br />
The URL can be used to link to this page
Your browser does not support the video tag.