Laserfiche WebLink
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 />