Loading...
HomeMy WebLinkAboutT-4528 - Cashier Memo - 5/1/2009 CITY OF FRESNO LIQ�I DEPARTMENT OF FINANCE V . T 7 7 DATE ItIlew 1 1` (I J_2� NAME 74_,&s�x / C--fJ��/L -_ ADDRESS HAS PAID INTO THE DEPA TM NT OF FINANCE AS FOLLOWS: INDEX CODE SUB-OBJECT G/L AMOUNT c-" ct'SDS27 3i22- p ! o MQA)L)z,,4EtJ—, - 0 ti F 10 I r v CD / 5 Z on �a3o S- 3 3 2,4D.3 , 5 1 o0 1 3333 Oct 1 -7 33 F (P q 1 3 8 3 -2-1 . 7,6 INDEX CODE SUB-OBJ. GA AMOUNT - MONEY DIRECT LJ CHECK El CASH ORDER DEPOSIT CHECK NO. DATE BANK NO. AMOUNT 17 DEPARTMENT OF FINANCE TOTAL Or PL S GN E 4 91 CASHIER'S MEMO CITY OF FRESNO DEPARTMENT OF FINANCE Z// cy� DATE 19 $ NAME ADDRESS ' HAS PAID INTO THE DEPARTMENT OF FINANCE FOLLOWS: INDEX CODE SUB-OBJECT G/L AMOUNT "� g�� 1. s +Wae M-4-\6 1 d 3Z6-S ZZ, 20 6 Ujo Z O 5 , 767 7 � � INDEX CODE SUB-OBJ. G/L AMOUNT MONEY DIRECT 12"CHECK "-O�t ORDER DEPOSIT CHECK NO. TE. BANK NO. . AMOUNT DEPARTMENT OF FINAN c TOTAL � �f 45,1758, 8 BY ¢ SE SIG 68497