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Voucher Abstract 1-19-2010.PDF
Date: Time; 01t19t2010 6:33:49PM User: SILBER Page; 1 PAID AMOUNT UNPAID' ($) AMouNr($) of Cayuga Heights of Vouchers of Cayuga Heights ACCOUNT NUMBER A0 - General Fund A0.1620.450 A0.31 20.410 A0.3410.410 40.1620.41 0 VENDOR NUMBER VOUCHER NUMBER AMOUNTVOUCHER ($)DATE 2,500.00 01t18t2010 2,500.00 16.15 01t18t20,t0 16.1 5 33.55 01/18i2010 33.55 540.00 01/18/2010 .^ , . r,lltP540.00 vur'(., 3,089.70 -'L) wu rtsr {)! 1&ildz,soo,o plu 2,500.00 1 6.15 to. tc 33.55 33.55 540.00 540.00 3,089.70 Village Clerk