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Check Number Check Date Amount <br />Inv A- 405226 <br />Line Item Date Line Item Description <br />10/15/2010 restroom rental <br />Inv A- 405226 Total <br />Inv A- 405227 <br />Line Item Date Line Item Description <br />10/15/2010 restroom rental <br />Inv A- 405227 Total <br />Inv A- 405434 <br />Line Item Date Line Item Description <br />10/15/2010 restroom rental <br />Inv A- 405434 Total <br />Inv A- 407871 <br />Line Item Date Line Item Description <br />10/25/2010 restroom rental <br />Inv A- 407871 Total <br />37692 Total: <br />7025 On Site Sanitation Total: <br />8032 Pace Analytical Field Svc Line Item Account <br />37693 11/03/2010 <br />Inv 121008005 <br />Line Item Date Line Item Description <br />08/03/2010 water testing <br />Inv 121008005 Total <br />37693 Total: <br />8032 Pace Analytical Field Svc Total: <br />1193 SelectAccount Line Item Account <br />37694 11/03/2010 <br />Inv 006103 <br />Line Item Date Line Item Description <br />10/09/2010 participant fees <br />Inv 006103 Total <br />Line Item Account <br />101- 45200 -43840 59.85 <br />59.85 <br />Line Item Account <br />101- 45200 -43840 153.90 <br />153.90 <br />Line Item Account <br />101 45120 -43840 59.85 <br />59.85 <br />Line Item Account <br />101-45200-43840 74.81 <br />Line Item Account <br />601-49440-43821 <br />Line Item Account <br />101- 41300 -44371 <br />74.81 <br />408.26 <br />408.26 <br />654.50 <br />654.50 <br />654.50 <br />654.50 <br />29.28 <br />29.28 <br />AP -Check Detail (11/10/2010 3:11 PM) Page 6 <br />