ENTIRE Clark Cnty Presentation Materials Packet for Practitioners
Documents
108-910 Check PO Invoice Nbr 002105 03-03-2016BARNES ... 2016 Check...04-07-2016 2:10 PM Program: FIN1300 108-910 Date Run: Cnty Dist: From 03-01-2016 To 03-31-2016 Progreso Check
27 Sort Order: Check Number Check Nbr Paid Date Credit ... Check Register.pdf · Check Nbr Paid Date Credit Memo Nbr Trans Date Payee Amount 27 EFT 07-07-2017 07-06-2017 MAXIAIDS
Detail Distribution October 2012 - September 2013rosenbergtx.gov/wp-content/uploads/2016/05/FY13-Check-Register.pdf · 152789 10/19/2012 Constellation NewEnergy Inc. Streetlight 30,273.46
09-21-2016 2:54 PM 170-903 Vend Date Credit Memo YTD Check Register through... · Date Run: Cnty Dist: Program: FIN1800 File ID: 6 Check Nbr Check Date Credit Memo Vend Nbr Payee
Date Run: 01·10·201212:46 PM Cnty Dist: 069·902 ......Sort Order: Check Number Check Nbr Paid Date Credit Memo Nbr Trans Date Payee Amount 006213 12-06-2011 12-06-2011 A& LGROCERY
26 Sort Order: Check Number Check Nbr Paid Date Credit ... Check Register.pdf · 180913 02-03-2017 02-01-2017 ADVANCED PAVEMENT MAINTENANCE 9,818.68 N ... Check Nbr Paid Date Credit
€¦ · Date Run: Cnty Dist: Program: FIN1800 File ID: 3 Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount From 07-01-2012 To 06-30-2013
Montgomery Independent School District 2017_2018 YTD Check Regist… · Date Run: Cnty Dist: Program: FIN1800 File ID: C Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog
01-23-2017 11:00 AM 107-907 Fund: 163 / 7 PAYROLL CLEARING · Date Run: Cnty Dist: Program: FIN1800 File ID: C Check Nbr Check Date Credit Memo Vend Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog
07-20-2017 8:42 AM Y-T-D Check Payments 047-902 DeLeon ... · Date Run: Program: FIN1750 Cnty Dist: Page: 1 of From 09-01-2016 To 07-20-2017 File ID: C 07-20-2017 8:42 AM Y-T-D Check
uni. shift register.pdf
Typ ID# Name Inst Cnty Case Offense Terms SentDate JCrd FCrd … · 2015. 10. 20. · Name: Inst. Cnty: Case. Offense: Terms. SentDate: JCrd. FCrd: Crd. PED: NPED. MPR: PEXD
KM C454e-20181022080946odonnell.esc17.net/page/open/746/0/September 2018 Check Register.pdf · Date Run: Cnty Dist: From To Check Nbr 10-01-2018 10:27 AM Check Payments O'Donnell
Check Report 4th Quarter Check Register.pdf · 2020. 7. 9. · Check Report City of Waxahachie, TX By Check Number Date Range: 07/01/2019 - 09/30/2019 Vendor Number Vendor Name Payment
KM C454e-20171101121001 · cnty Dist: 083-901 From 10-01-2017 To 10-31. Accounting Period: C AM 2017 Payee YTD Check Register c Check
Gasification Research – Palm Beach Cnty White Paper GBB
Date Run: 08-11-2011 11:20AM Check Register Program: FIN1250 … · 2011. 8. 30. · Date Run: 08-11-2011 11:20AM Check Register Program: FIN1250 Cnty Dist: 069-902 NUECES CANYON
