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Check Number Check Date Amount <br /> Inv A-483730 Total 29.78 <br /> Inv A-484458 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/05/2013 Hazelnut Park Restroom Rental 101-45200-43840 55.58 <br /> Inv A-484458 Total 55.58 <br /> Inv A-484607 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/05/2013 Freeway Park Restroom Rental 101-45200-43840 55.58 <br /> Inv A-484607 Total 55.5 <br /> Inv A-486503 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/02/2013 Hazelnut Park Restroom Rental 101-45200-43840 55.58 <br /> Inv A-486503 Total 5558 <br /> Inv A-486650 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/02/2013 Freeway Park Restroom Rental 101-45200-43840 55.58 <br /> Inv A-486650 Total 55.58 <br /> 41409 Total: 38.21 <br /> 7025-On Site Sanitation Total: 38.21 <br /> 1074-Precision Landscape&Tree Line Item Account <br /> 41410 02/08/2013 <br /> Inv 21898-2012 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 2012-2013 Routine List 101-45200-44050 1,644.94 <br /> Inv 21898-2012 Total 1,644.94 <br /> 41410 Total: 1,644.94 <br /> 1074-Precision Landscape&Tree Total: 1,644.94 <br /> I <br /> I <br /> 0751-Short Elliott Hendrickson,Inc.Line Item Account <br /> 41411 02/08/2013 <br /> Inv 264904 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/16/2013 T-Mobile @ Cummings Park Escrow Charges 101-00000-22000 892.01 <br /> Inv 264904 Total 892.01 <br /> AP-Check Detail(2/7/2013- 2:58 PM) Page 3 <br />