HomeMy WebLinkAboutNorth CoastSUNGARD PENTAMATION PAGE NUMBER: 1DATE: 07/31/2020 CITY OF SAN LUIS OBISPO ACCTPA31TIME: 15:42:07 VENDOR PAYMENT HISTORYSELECTION CRITERIA: transact.ck_date>’20150601 00:00:00. 0’ and transact.vend_no=’360842’ INVOICE 1099 CHECK NO PROGRAM ------DESCRIPTION------ SALES TAX AMOUNT-------------VENDOR------------ PO P/F DATE PROJECT KEY CONTROL 36711 N 343499 10150300-90346953 PROJ 16147 0.00 2978.50360842 NORTH COAST ENGINEERIN 0 07/28/17 90346101-90346953 PW JUNE TOTAL REPORT 0.00 2978.50 RUN DATE 07/31/2020 TIME 15:42:07 SUNGARD PENTAMATION - FUND ACCOUNTING V4.3