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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />Northwest Youth & Family Servi <br />NWFS Northwest Youth & Family Servi <br />Ck. 36777 OS/OS/10 <br />Inv. 050510 <br />Line Item Date Line Item Description <br />OS/OS/10 NWFS Annual meeting 2010 <br />Inv. 050510 Total <br />Ck. 36777 Total <br />NWFS Northwest Youth & Family Servi <br />Northwest Youth & Family Servi <br />Total <br />Line Item Account <br />101-41100-44325 <br />Amount <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />250.00 <br />Page 1 <br />