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Accounts Payable <br />Check Detail <br />User: joe.rueb <br />Printed: 10/U7/2010 - 9:4QAM <br />.q.�� _ <br />� ' ; _ <br />� <br />Check Number Check Date Amount <br />GFOA - Government Finance Oflicers Association Line Item Account <br />37428 09/30/2010 <br />Inv 042410 <br />Line Item Date Line Item Descriptipn <br />09/2912Q1 D PAFR 2010 (FY 2U09) <br />inv 09291d Total <br />37428 �otaL <br />GFOA- Govcrnment Finance pfficers Association'�'otal: <br />TotaL• <br />Line Item Account <br />101-41500-44330 225.OU <br />225.00 <br />225.00 <br />225.Q0 <br />225.00 <br />AP-Check Detail (1d/7/201U - 9:40 AM) Page I <br />