HomeMy WebLinkAboutScanned from a Xerox Multifunction Printer 2.pdf TOWN OF VAIL
JOURNAL.ENTRY FORM
FOR MONTH END: 2018_ GROUP# JE# �l/
PERIOD: NOV
IF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Crown Castle transfer for 001.24032.00 150.00
PW18-0404 permit fee 001-0000.31121.00 (150.00)
Node 27 dtd 11/9/18
Additional Documentation and/or
Explaination
BATCH CONTROL TOTAL 150.00 (150.00)
PeA/€0,wel Approved
Date: Preparer by:
f:ljlovatolxlfileslje Date: