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5A, Claims and Payroll
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5A, Claims and Payroll
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2/26/2013 12:24:08 PM
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11/28/2011 9:28:20 AM
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November 28, 2011 Reg City Council Meeti
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Accounts Payable <br /> Check Detail <br /> User: ashley.bertrand HILLS Printed: 11/23/2011 - 11:08AM <br /> Check Number Check Date Amount <br /> 0242-Met Council Environ.Service-SAC Line Item Account <br /> 39441 11/23/2011 <br /> Inv 11222011 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/22/2011 SAC Charges-October 2011 602-49490-43851 203,130.48 <br /> Inv 11222011 Total 203,130.48 <br /> 39441 Total: 203,130.48 <br /> 0242-Met Council Environ.Service-SAC Total: 203,130.48 <br /> Total: 203,130.48 <br /> Is <br /> AP-Check Detail(I1/23/2011-11:08 AM) Page I <br />
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