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City of Arden H Accounts Payable Printed: 06/24/10 16:03 <br />User: jrueb Check Detail Report - Detail <br />Grand Rios Indoor Water Park <br />1167 Grand Rios Indoor Water Park <br />Ck. 36965 06/24/10 <br />Inv. 062410 <br />Line Item Date Line Item Description <br />06/24/ 10 Fantastic Friday Trip <br />Inv. 062410 Total <br />Ck. 36965 Total <br />1167 Grand Rios Indoor Water Park <br />Grand Rios Indoor Water Park <br />Total <br />Line Item Account <br />101-45120-42170 <br />Amount <br />461.33 <br />461.33 <br />461.33 <br />461.33 <br />461.33 <br />461.33 <br />Page 1 <br />