58773***RECEIPT***
Date: 08/30/13
Quantity Transactions
1 Bus Trips
Notes:
Payment Type Amount Paid By
CK #1094 $144.00 City, Bus Trip- Radio
Name: City, Bus Trip- Radio
Receipt: 58773
Reference Subtotal
58773 $144.00
Total Paid: $144.00
Clerk ID: JF Internal ID: 58773