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Check Number Check Date Amount <br />Inv 27895 <br />Line Item Date Line Item Description Line Item Account <br />07/Ol/2010 Document Scanning 228-41960-43100 1,711.16 <br />Inv 27895 Total 1,711.16 <br />Inv 27939 <br />Line Item Date <br />07/O l /2010 <br />Inv 27939 Total <br />Line Item Description <br />Document Scanning <br />Line Item Account <br />228-41960-43100 2,404.31 <br />2,404.31 <br />37269 Total: <br />6987 - Cities Digital Total: <br />Total: <br />4,115.47 <br />4,115.47 <br />8,208.28 <br />AP-Check Detail (8/26/2010 - 11:45 AM) Page 4 <br />