Laserfiche WebLink
City of Arden H Accounts Payable Printed: 07/22/10 17:26 <br />User: hloukusa Check Detail Report - Detail <br />Kirchhoff, Jason <br />9225 Kirchhoff, Jason <br />Ck. 3 7066 07/22/ 10 <br />Inv. 07192010 <br />Line Item Date Line Item Description <br />07/ 19/ 10 Escrow Reimbursement <br />Inv. 07192010 Total <br />Ck. 3 7066 Total <br />9225 Kirchhoff, Jason <br />Kirchhoff, Jason <br />Total <br />Line Item Account <br />101-00000-22000 <br />Amount <br />1,188.00 <br />1,188.00 <br />1,188.00 <br />1,188.00 <br />1,188.00 <br />1,188.00 <br />Page 1 <br />