HomeMy WebLinkAboutAccounts Payable Batch - Accounting (002)trs.. ei li ` .:53x'l urrt Page.
User 'Date. 7/9)2�: PAYABLES: TRANSACT[ N E:0lT LIST' User ICS:.
eswash
8toh l.Q Pa 8bCgs ana.g ent
Purchases Amount Terms Disc vaflDocumeht Total*
�wwwn�+ww�iwwe�aaoarrr.rr... a,afiYMi'itYiY4�r��i#l7'Ye.�fl.�n+R.YiWi.MMw�w�wliwlANA�4w+etiww:�e.
13.54 $0.00 154
11ri�r•r.��r�.qwa�.r��w.��ww•wwt�Mi�M�ww.ww.i.�.. �.�...����!r�.eew ayw.f�u�.V+H.u:.�+:atd�����.w�. o..�.w�. �wvw.. ..
����r�.w�rvrry fwe.rr Wa WiAa�ttr.i �����.�� rvi�.Ynwf+��.rn�����i.��w•Rw�rwi Tn�O�ntiMN�•v::Y..i.w::.� ����wr mw,�fr4� r��..y.wwtw��nlw����� -
State- of WIn- u of Grant:
I,: the and t8lgned,. 0o hereby certify under P It � psi" that th .
it r"i is ee f �rrish d� r r d r~ d �� thb lab6r �rr fid.
Os de r" hed' herein:, th t. n .:dv nce' t is due. and payable pursuant
t . e cont-rRa.ict or i's availlab e as-. an option -for" full or partial fllll ent of a
contractural Ob lga io s and that the claim is a- just; due and unpald
o irgati.dn against the. county.�. and that,la u h ri d. to a.u.thentiand
certify to said claim.
C
ubscdbed thisday.. of
(S
igned. JV For
Approved .rid
Authorized By
mate. Allowed s _
omm*J* lorner
Com rsslnnr
Commissioner
System: 7/9/201*9 11:53-:16 AM County of Grant p8ge-
User Data.- 7/9/20-19 PAYABLES TRANSACTION EDIT L
User I D.,
eswash
Payables. Management:
Batch J.D: G C.07 2.019EXG
Batch Comment: Batch Fre
q.wQn.cy* Single We
Trx:'TO `ta'J Adua.l*.:, Tib .Tod al Cohtrol-,. 0 Audit Trail
Code,
Batc'h Total Actual: $1154Batc-h T''tal* Gtr Gd. $13.54
0' ..
Batch Error Messages: Pontin ' Nte: - 7/9 0 1! 9
/2
.9
General Le-dger Distributions
Account Account Descn-ption
AccountType
001.10 x .0 00 451-5354800 CURRENT. EXPENSE, i ..TRAVE . PURCH
692.001.00.0000.6*211000000 WARRANTS PAYABLE PAY
debit. Arn-ount
13.54-
.0.00
rrrewa.a.w....w.s�w-w.----ww
Credit Amount.
Gtoo
13154
i)tite, Ril
y 9., 2019
To�:.-Board f C -lilt, C iss oner .
0. 0'.4 Omm I
From mi :sly:
Re: -General. Claim for Expenses Voucher
The -�attacfidd vo ukhers violates ourTim lel7 - TraininR & Expense. Rei inbursement poll :
12018J.(
lf you, wishtoapprove thig expend''ituriea8: is . 11 o y e - b on,,..
p ease do s b s 6parat tn'fi as the:
'is not.lnc'luded with the t tals -a- edb * thel AccouAt= o mee,
e, oa s
p.rov y
lf:--you h.ave. questions., please.do not hes'ita te'to a.sk.
"Vv
Emil i Wasli