May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
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<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Detail Listing<br />
Fiscal Year: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Description Qry PO No. lnvoice Account<br />
HOMETOWN 3/1-4l1 't 131045 3t1411 20.5.2540.370.0000.06.00.00<br />
Voucher Batch Number: 1363 05/03/<strong>2013</strong><br />
Amount<br />
OPER/i'AINT WATER'SEVGR SERVICE HOMETOWN<br />
$193.80<br />
Check #: 45651<br />
PO/lnvoiceTotali<br />
$ 193.80<br />
COM ED<br />
Check Group:<br />
BRANDT<br />
300094<br />
1 131046 APRTL 13 20.5.2s40.466.0000.01.00.00<br />
OPER/I.IIAINT ELECTRICITY BRANDT - SC<br />
Vendor Total: $193.80<br />
$845.81<br />
BRANOT<br />
1 '131046 APR|L 13 20.5.2540.466.0000.01 .00.00 $813.23<br />
OPER,I'AINT ELECTRICITY BRANDT. SC<br />
HANNUM 1 131M6 APRIL 13 20.5.2540.466.0000.05.00.00<br />
OPERA4AINT ELECTRICITY HANNUM<br />
$209.52<br />
SWARD<br />
I 131046 APRTL 13 20.s.2540.466.0000.09.00.00 $782.97<br />
OPERA/IAINT ELECTRICITY SWARD<br />
COVINGTON<br />
'r 131046 APRTL 13 20.5.2540.466.0000.02.00.00<br />
OPERiMAINT ELECTRICITY COVINGION<br />
$504.15<br />
HOMETOWN<br />
't 131046 APRIL 13 20.5.2540.466.0000.06.00.00<br />
OPERJMAINT ELECTRICITY HOMEIO\A/}i<br />
s220.54<br />
MCGUGAN<br />
1 131046 APRIL 13 20.5.2540.466.0000.08.00.00<br />
OPER/MAINT ELECTRICITY MCCUGAN<br />
$3,656.59<br />
OLHMS<br />
'I 13'1046 APRIL 13 20.5.2540.466.0000.10.00.00 9800.86<br />
OPER/MAINT ELECTRICITY OLHMS<br />
Prinled: 05/06/<strong>2013</strong> 8:53:43AM Report: rpiAPvoucherDetail 3.1.40<br />
Check #: 45652<br />
PO/lnvoiceTotal:<br />
$7.833.67<br />
Page: 8
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