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Check No. Vendor/Employee Transaction Description Date Amount <br />Fund: 401 Municipal Bldgs & Facilities <br />Department: 499 Other <br />101427 Clifton Larson Allen LLC Audit Progress Billing #2 05/26/2015 880.00 <br />BR -Board Audit (05/26/2015 - 8:25 AM) <br />Total for Department: 499 Other <br />880.00 <br />Total for Fund:401 Municipal Bldgs & Facilities 880.00 <br />Page 8 <br />