HomeMy WebLinkAboutScanned from a Xerox Multifunction Printer 4.pdf TOWN OF VAIL
JOURNAL ENTRY FORM
FOR MONTH END: 2018_ _GROUP# JE# (9-0I 3fei
PERIOD: NOV
TF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Crown Castle transfer for 001.24032.00 150.00
PW18-0408 permit fee 001-0000.31121.00 (150.00)
Node 15 dtd 11/13/18
Additional Documentation and/or
Explaination
BATCH CONTROL TOTAL 150.00 (150.00)
Approved
Date: Preparer: extuuE by:
f:Ijlovatolxlfileslje Date: