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CIVIC CENTER MAINTENANCE <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />NON -DEPARTMENT CIVIC CENTER 07413015 <br />Ad od03'51, _HT M <br />AOT-ITAL <br />;ACTUAL <br />ADt pTEQ <br />PRQ�ASJ=U <br />'Code LINE LT�M`RESOIIROES <br />, , <br />'� FY 1B-17 <br />... . _._ <br />EY"ai' <br />,..._. ... <br />,._ .:.. _.�. <br />�Y19 Z0. <br />...__ r._ <br />69135 Payment to Subagent <br />1,464,345 <br />1,179,404 <br />1,179,404 <br />1,179,400 <br />SUBTOTAL MISCELLANEOUS <br />1,464,345 <br />1,179,404 <br />1,179,404 <br />1,179,400 <br />TOTAL <br />1,464,345 <br />1,179,404 <br />1,179,404 <br />1,179,400 <br />5-24 <br />