Laserfiche WebLink
' � CITY OF CENTERVILLE 03/30/01 1:11 PM <br /> Page 2 <br /> ' Revenue/Expenditure <br /> Audit Detail Full <br /> � Audit 2000 <br /> Total 100CTOBER $7,400.00 ' $0.00 <br /> Ending $10,562.83 <br /> Vendor SearchName Invoice ------Check------ Batch Name <br /> 19NOVEMBER Comments Refer PO _ -- --Begin $10,562.83 <br /> 11 2000 Pay GOETZ LANDSCAPE 11315015156 11/8/0011-07-00 �' $3,771.00 $0.00 <br /> BAL DUE INSTALL 40 TREES 0 0 `- --% <br /> Total 11NOVEMBER $3,771.00 $0.00 <br /> Ending $14,3 <br /> Control Act 101-25300 Unreser Total E 101-45200-225 Landscaping Materials $14,333.83 $0.00 <br /> In Balance Total Year $14,333.83 Ending $14,333.83 <br /> Total Expenditure $14,333.83 $0.00 <br /> I I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />