Laserfiche WebLink
Check No. Vendor/Employee <br />Fund: 801 Contractor's Deposits <br />Department: 000 Non -Department <br />101415 :Ion Brand <br />101429 Comcast <br />Transaction Description <br />Date <br />Refund Building Permit Escrow 838 F 05/26/2015 <br />Res #15-33 Comcast Easement 05/26/2015 <br />Total for Department: 000 Non -Department <br />Total for Fund:801 Contractor's Deposits <br />Amount <br />3,450.00 <br />5,000.00 <br />8,450.00 <br />8,450.00 <br />BR -Board Audit (05/26/2015 - 8:25 AM) <br />Page 18 <br />