HomeMy WebLinkAboutScanned from a Xerox Multifunction Printer_2.pdf TOWN OF VAIL
JOURNAL ENTRY FORM
FOR MONTH END: 2018_ GROUP# JE# 010 .tv5(7-8
PERIOD: NOV
TF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Crown Castle transfer for 001.24032.00 150.00
PW18-0403 permit fee 001-0000.31121.00 (150.00)
Node 11 dtd 11/9/18
Additional Documentation and/or
Explaination
BATCH CONTROL TOTAL 150.00 (150.00)
e--14 Approved
Date: Preparers by:
fajlovatolxlfileslje Date: