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ITEM NO. 9TOWN OF ATHERTON CLAIMS LIST APRIL 2014A/P Checks (#1649016610) Payroll Checks (#408) Direct Deposit Payroll Electronic Transfer A/P & Payroll APRIL 2014 TotalAmount $418,874 138 219,232
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What is item9 apcheck report 201404april-dept?
Item9 apcheck report 201404april-dept is a financial report that provides a detailed listing of accounts payable checks issued in April 2014 by the Department.
Who is required to file item9 apcheck report 201404april-dept?
The Department's accounting team is responsible for filing the item9 apcheck report 201404april-dept.
How to fill out item9 apcheck report 201404april-dept?
To fill out the item9 apcheck report 201404april-dept, the accounting team needs to list all accounts payable checks issued in April 2014, including the payee, amount, and check number.
What is the purpose of item9 apcheck report 201404april-dept?
The purpose of the item9 apcheck report 201404april-dept is to provide transparency and accountability in the financial transactions of the Department.
What information must be reported on item9 apcheck report 201404april-dept?
The item9 apcheck report 201404april-dept must include details of accounts payable checks issued in April 2014, such as payee name, amount, check number, and date.
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