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CCP 01-22-2008
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CCP 01-22-2008
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Last modified
12/21/2018 9:01:59 PM
Creation date
1/18/2008 2:52:48 PM
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!APID:CUSTOM:000N:COUNCIL_REPORT: 01-17-08 16:19:59 Page• 5 <br />COUNCIL REPORT <br />FOR CHECKS 122705 TO 122908 <br />:heck# Issue Type Check Type Date Amount Clear Date Vendor Name <br />------------------------------------------------------------ <br />TOTAL <br />AMOUNT <br />OF <br />GENERATED CHECKS: <br />563,604.77 <br />TOTAL <br />AMOUNT <br />OF <br />MANUALLY PAID INVOICES: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />CANCELLED CHECKS: <br />.00 <br />TOTAL <br />AMOUNT <br />OF <br />WIRE TRANSFERS: <br />.00 <br />GRAND TOTAL: 563,604.77 <br />Accounting Clerk/Accounts Payable Date <br />0 <br />• <br />
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