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<br />11/01/2005 10:48 AM <br />PACKET: 00045 Regular Payments <br />VENDOR SET: 1 <br /> <br />FUND 210 <br />DEPARTMENT: 170 <br />BUDGET TO USE: <br /> <br />VENDOR <br /> <br />NAME <br /> <br />===========================================~======================================================================================== <br /> <br />022952 <br /> <br />13.15 <br /> <br />1 -74510 SPRINT <br /> <br />HERITAGE PRESERVATION <br />HERITAGE PRESERVATION <br />CB-CURRENT BUDGET <br /> <br />ITEM # <br /> <br />I-OCT <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />210-170-1704-6321 TELEPHONE <br /> <br />DESCRIPTION <br /> <br />TELEPHONE <br /> <br />DEPARTMENT 170 HERITAGE PRESERVATION <br /> <br />CHECK# <br /> <br />TOTAL: <br /> <br />PAGE: <br /> <br />8 <br /> <br />BANK: GEN <br /> <br />AMOUNT <br /> <br />13 . 15 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />VENDOR SET 210 HERITAGE PRESERVATION <br /> <br />TOTAL: <br /> <br />13.15 <br />