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<br />ll/Vl/LVV~ lU:4~ AM <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />PAGE: 13 <br /> <br />PACKET: <br />VENDOR SET: <br />FUND <br /> <br />00045 Regular Payments <br /> <br />1 <br /> <br />404 HRA REDEVELOPMENT <br /> <br />DEPARTMENT: SOO HOUSING & REDEVELOPMENT <br /> <br />BANK: GEN <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />G/L ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />CHECK# <br /> <br />AMOUNT <br /> <br />=~=====================================================================================================~=~========================== <br /> <br />1 -74510 SPRINT <br /> <br />I-OCT <br /> <br />404-500-6003-6321 <br /> <br />TELEPHONE <br /> <br />TELEPHONE <br /> <br />022952 <br /> <br />13.15 <br /> <br />DEPARTMENT 500 <br /> <br />HOUSING & REDEVELOPMENT TOTAL: <br /> <br />13.15 <br /> <br />VENDOR SET 404 <br /> <br />HRA REDEVELOPMENT <br /> <br />TOTAL: <br /> <br />13 .15 <br />