HomeMy WebLinkAboutFP2015-000006Cashier Name: Bridgette George
LicenseTRAK
Payment Method: CREDIT
Record Number Account Number Receipt Number Check Number Paid Amount
RR2015-000024 10010030-4465 R135 0 $15.00
Total Collected by Bridgette George for Payment Method CREDIT in LicenseTRAK $15.00
Total Payments Collected by Bridgette George for the Period 4/6/15 thru 4/6/15 $15.00
Cashier Name: Etrakit Public Registered User
LicenseTRAK
Payment Method:
Record Number Account Number Receipt Number Check Number Paid Amount
RR2015-000024 10010030-4465 R133 $15.00
RR2015-000025 10010030-4465 R134 $15.00
Total Collected by Etrakit Public Registered User for Payment Method in LicenseTRAK $30.00
ProjectTRAK
Payment Method: VISA
Record Number Account Number Receipt Number Check Number Paid Amount
SP2015-000008 10010030-4479 R136 $932.00
Total Collected by Etrakit Public Registered User for Payment Method VISA in ProjectTRAK $932.00
Total Payments Collected by Etrakit Public Registered User for the Period 4/6/15 thru 4/6/15 $962.00
Printed: Monday, 06 April, 2015 1 of 1
Detailed Payments
City of College Station
Date Range Between 4/6/2015 and 4/6/2015