HomeMy WebLinkAboutE16-0210 Journal Entry.pdf TOWN OF VAIL
JOURNAL ENTRY FORM
FOR MONTH END: 2016 GROUP # JE #
PERIOD: OCT
TF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Electrical Permit#E16-0210 110-8010.34.05 CEP040 1,955.00
TOV Generator 001-0000.31111.00 (1,955.00)
Additional Documentation and/or
Explaination
BATCH CONTROL TOTAL 1,955.00 (1,955.00)
Approved
Date: Preparer: JACQUE by:
f:\jlovato\xlfiles\je Date: