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23 Feb x000 ' 02/10-02/23/60 Page 3 <br /> Wed l:46 PM CITY OF CENTERVILLE <br /> Ref Last Dim Transaction Batch <br /> Number Tp Account Code Description Amount Date Comments Name <br /> Customer Number <br /> 4 R 101 -36270 REFUNDS /REIMBURSEMENTS 2.00 22-Feb-00 PHOTO COPIES 6d2::00 <br /> 5141 R 620-36200 Miscellaneous Revenues 96.00 22-Feb-00 COFFEE MJU5 d T -SHIRT 022200 <br /> Totals Customer Number 46,066.61 <br /> Grand Total - 46,066.61 <br />