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Check Number Check Date Amount <br /> 0003-PermitWorks Line Item Account <br /> 39879 03/01/2012 <br /> Inv 1007 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/03/2012 2012 PermitWorks Support 101-42400-43080 3,203.88 <br /> 01/03/2012 2012 PermitWorks Support 602-49490-43080 200.00 <br /> 01/03/2012 2012 PermitWorks Support 101-41910-43080 100.00 <br /> 01/03/2012 2012 PermitWorks Support 101-41300-43080 100.00 <br /> Inv 1007 Total 3,603.88 <br /> 39879 Total: <br /> 3,603.88 <br /> 0003-PermitWorks Total: 3,603.88 <br /> 0823-Scherbel,David Line Item Account <br /> 39880 03/01/2012 <br /> Inv 02232012 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/23/2012 February 2012 Training Mileage Reimbursement 101-41940-43310 4190 <br /> Inv 02232012 Total 42.90 <br /> 39880 Total: 42.90 <br /> 0823-Scherbel,David Total: 42.90 <br /> 0327-Staples Line Item Account <br /> 39881 03/01/2012 <br /> Inv 3169545578 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/17/2012 Office Supplies 101-41500-42010 464.25 <br /> Inv 3169545578 Total 464.25 <br /> Inv 3169545579 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/17/2012 Office Supplies 101-41500-42010 17.38 <br /> Inv 3169545579 Total 17.38 <br /> Inv 3169739349 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/18/2012 Office Supplies 101-41500-42010 7.43 <br /> Inv 3169739349 Total 7.43 <br /> AP-Check Detail(3/9/2012-10:26 AM) Page 5 <br />