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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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9/21/2012 9:23:08 AM
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9/21/2012 9:23:05 AM
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Check Number Check Date Amount <br /> Inv 0000997624 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/05/2012 Wastewater Service Charges October 2012 602-49490-43850 55,483.62 <br /> Inv 0000997624 Total 55,483.62 <br /> 40770 Total: 55,483.62 <br /> 0243-Met Council Environ.Service-Waste Water Total: 55,483.62 <br /> Total: 179,396.30 <br /> AP-Check Detail(9/19/2012-11:28 AM) Page 2 <br />
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