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Check Number Check Date Amount <br /> 40130 Total: 189.30 <br /> 0789-United Rentals Northwest,Inc.Total: 189.30 <br /> UTEJ-Utecht,Jason Line Item Account <br /> 40131 04/27/2012 <br /> Inv 04192012-KG <br /> Line Item Date Line Item Description Line Item Account <br /> 04/19/2012 Erosion Control Escrow Release 101-00000-22000 2,672.00 <br /> Inv 04192012-KG Total 2,672.00 <br /> 40131 Total: 2,672.00 <br /> UTEJ-Utecht,Jason Total: 2,672.00 <br /> Total: 31,744.68 <br /> AP-Check Detail(4/27/2012-10:08 AM) Page 10 <br />