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<br />Date: 10/26/2004 <br /> <br />Time: 09:21:54 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 4 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Total for Fund 807 <br /> <br />2,743.75. <br /> <br />Grand Total <br /> <br />63,139.00. <br />