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4A, Claims & Payroll
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4A, Claims & Payroll
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Last modified
10/24/2024 10:03:27 AM
Creation date
5/7/2010 4:03:01 PM
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Claims & Payrol
General - Type
Claims & Payrol
Date
5/10/2010
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City of Arden H Accounts Payable Printed: OS/07/ 10 09:03 <br />User: jrueb Check Detail Report - Detail <br />Anderson Irrigation/Snow Remov <br />2355 Anderson Irrigation/Snow Remov <br />Ck. 36751 04/27/10 <br />Inv. 07-2273 <br />Line Item Date Line Item Description <br />04/ 19/ 10 Cummings Park Irrigation Proj ect <br />Inv. 07-2273 Total <br />Ck. 36751 Total <br />2355 Anderson Irrigation/Snow Remov <br />Anderson Irrigation/Snow Remov <br />Village Plumbing, Inc. <br />2359 Village Plumbing, Inc. <br />Ck. 36752 04/27/10 <br />Inv, 04.14.2010 <br />Line Item Date Line Item Description <br />04/ 14/ 10 Irrigation Parts <br />Inv. 04.14.2010 Total <br />Ck. 36752 Total <br />2359 Village Plumbing, Inc. <br />Village Plumbing, Inc. <br />Total <br />Line Item Account <br />227-48206-42245 <br />Line Item Account <br />227-48206-42245 <br />Amount <br />14,484.75 <br />14,484.75 <br />14,484.75 <br />14,484.75 <br />14,484.75 <br />1,581.00 <br />1,581.00 <br />1,581.00 <br />1,581.00 <br />1,581.00 <br />16,065.75 <br />Page 1 <br />
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