HomeMy WebLinkAboutScanned from a Xerox Multifunction Printer_6.pdf TOWN OF VAIL
JOURNAL ENTRY FORM
FOR MONTH END: 2018 GROUP# JE# 0 -t/ o -a
PERIOD: NOV
TF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Crown Castle transfer for 001.24032.00 150.00
PW18-0413 permit fee 001-0000.31121.00 (150.00)
Node 6 dtd 11/14/18
Additional Documentation and/or
Explaination
BATCH CONTROL TOTAL 150.00 (150.00)
�",/? Approved r -----
Date: 0 _ Preparers by:
f:ljlovatolxIfileslje Date: 14,[!el