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City of Arden H Accounts Payable Printed: 07/20/10 16:23 <br />User: jrueb Check Detail Report - Detail <br />Footworlts <br />4889 Footworks <br />Ck. 3 7042 07/ 14/ 10 <br />Inv. 07142010 <br />Line Item Date Line Item Description <br />07/ 14/ 10 Foot Clinic <br />Inv. 07142010 Total <br />Ck. 3 7042 Total <br />4889 Footworks <br />Footworks <br />Total <br />Line Item Account <br />101-45120-43070 <br />Amount <br />380.80 <br />380.80 <br />380.80 <br />380.80 <br />380.80 <br />380.80 <br />Page 1 <br />