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<br />Date: 10/19/2004 <br /> <br />Time: 09:16:26 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 1 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />PUBLIC WORKS <br /> <br />UNITED STATES TREASU IRS LEVY (PAYROLL 10/22) <br />Total for Department 000 <br /> <br />AGGREGATE INDUSTRIES SAND <br />Total for Department 300 <br /> <br />Total for Fund 101 <br /> <br />Grand Total <br /> <br />644.20 <br />644.20* <br /> <br />2,332.41 <br />2,332.41* <br /> <br />2,976.61* <br /> <br />2,976.61* <br />