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<br />11/01/2005 10:48 AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: 1 <br />FUND 205 <br />DEPARTMENT: 420 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />====~================================~==============================================================================~=============== <br /> <br />13.15 <br /> <br />1 -74510 SPRINT <br /> <br />CABLE TV <br />CABLE <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />205-420-4201-6321 <br /> <br />TELEPHONE <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />TELEPHONE <br /> <br />DEPARTMENT 420 CABLE <br /> <br />TOTAL: <br /> <br />VENDOR SET 205 CABLE TV <br /> <br />TOTAL: <br /> <br />PAGE: <br /> <br />BANK: GEN <br /> <br />022952 <br /> <br />7 <br /> <br />AMOUNT <br /> <br />13.15 <br /> <br />13.15 <br />