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. GL217�Z1 GL Code Transaction Detail <br /> GL Cnde 401 3434011947102 Service Connect Charqes <br /> Transaction Type JCR Journal Credits - Regular Trans. Date 12/17/92 <br />� Quantity Rate Amount 750. 00- <br /> Original GL Code Ext.Amt 750.00- <br /> Status 3 Proofed Source/User ID TAM OH Amt 750. 00- <br />� GL Period Proofed 12 To Be Reversed N GL Period 12 <br /> il Person Responsible 000 - 00 - 0000 ** INVALID ** <br /> Batch � 1684 Description Reimb Water Pmt-Riverside Pk <br /> Sheet � 1 Correction Code 1 original Entry <br /> Sequence � 4 Adjustment Code Original <br /> Reference # 130001 Original Date: 121792 <br /> 1992 <br /> Press (�5) exit (3z) return to menu <br />