HomeMy WebLinkAboutScanned from a Xerox Multifunction Printer 3.pdf TOWN OF VAIL
JOURNAL ENTRY FORM f
FOR MONTH END: 2018_ _GROUP# JE# of '-GooD3I 0
PERIOD: NOV
TF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Crown Castle transfer for 001.24032.00 150.00
PW18-0407 permit fee 001-0000.31121.00 (150.00)
Node 26 dtd 11/12/18
Additional Documentation and/or
Explaination
BATCH CONTROL TOTAL 150.00 (150.00)
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Approve
Date: Preparer: by:
f:ljlovatolxlfileslje Date: