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Check No. Vendor/Employee <br />Fund: 406 Area And Unit Trunk <br />Department: 499 Other <br />101427 Clifton Larson Allen LLC <br />Transaction Description <br />Audit Progress Billing #2 <br />Total for Department: 499 Other <br />Total for Fund:406 Area And Unit Trunk <br />Date <br />05/26/2015 <br />Amount <br />2,420.00 <br />2,420.00 <br />2,420.00 <br />BR -Board Audit (05/26/2015 - 8:25 AM) <br />Page 11 <br />