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4A, Claims & Payroll
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09-27-10-WS
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4A, Claims & Payroll
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10/24/2024 10:15:51 AM
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9/24/2010 3:41:31 PM
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4A, Claims & Payroll
General - Type
4A, Claims & Payroll
Date
9/27/2010
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Check Number Check Date Amount <br />ARAM - Aramark Uniform Service Total: <br />2779 - Blackstone Contractors Line Item Account <br />37397 09/17/2010 <br />Inv 091310 <br />Line Item Date Line Item Description <br />09/ 13/2010 Payment # 1 for CP Rail Bridge <br />Inv 091310 Total <br />37397 Total: <br />2779 - Blackstone Contractors Total: <br />2777 - Cameron, Voni Line Item Account <br />37398 09/17/2010 <br />Inv 09162010 <br />Line Item Date Line Item Description <br />09/ 16/2010 Dancers for Celebrating AH <br />Inv 09162010 Total <br />37398 Total: <br />2777 - Cameron, Voni Total: <br />CANO - Canon Business Solutions Line Item Account <br />37399 09/17/2010 <br />Inv 4004111562 <br />Line Item Date Line Item Description <br />08/21/2010 copies <br />Inv 4004 1 1 1 562 Total <br />37399 Total: <br />CANO - Canon Business Solutions Total: <br />CPF1 - Central Pension Fund Line Item Account 101-00000-21772 <br />37400 09/17/2010 <br />Inv 09172010 <br />Line Item Date I,ine Item Description <br />09/17/2010 CPF Aug 2010 <br />Inv 09172010 Total <br />Line Item Account <br />227-48300-49500 <br />Line Item Account <br />101-45400-42170 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />1 O 1-00000-21772 <br />145.70 <br />33,796.19 <br />33,796.19 <br />33,796.19 <br />33,796.19 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />132.47 <br />132.47 <br />132.47 <br />132.47 <br />1,075.20 <br />1,075.20 <br />AP-Check Detail (9/21 /2010 - 12:18 PM) Page 2 <br />
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