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04/30/2002, 10:33:38 ACCOUNT ACTIVITY LISTING <br />~M360L ACCOUNTING PER2 <br />~TY GOVERNMENT <br /> <br /> County Park <br />90 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />aR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> [-451.47-01 Maintenance General Maintenance 5,000 .00 450.84 <br /> 7905 04/02 AP 04/19/02 0163534 PIONEER PRODUCTS, INC 210.84- 210.84 <br /> ROYAL FLUSH-SEWAGE TREATM <br /> <br /> ACCOUNT TOTAL 5,000 210.84- 210.84 <br /> <br />FUND TOTAL <br /> <br />71,387 210.84- 210.84 <br /> <br /> <br />