Laserfiche WebLink
Accounts Payable <br /> Check Detail <br /> User: kyle.howard <br /> Printed: 03/09/2012- 10:24AM �1 _ 1 H] ILLS <br /> Check Number Check Date Amount <br /> 0242-Met Council Environ.Service-SAC Line Item Account <br /> 39863 02/28/2012 <br /> Inv 02282012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/28/2012 SAC CHarges January 2012 602-49490-43851 95,995.35 <br /> Inv 02282012 Total 95,995.35 <br /> 39863 Total: 95,995.35 <br /> 0242-Met Council Environ.Service-SAC Total: 95,995.35 <br /> Total: 95,995.35 <br /> AP-Check Detail(3/9/2012-10:24 AM) Page 1 <br />