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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Voucher Detail Listing<br />
FiscalYear: 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Batch Number: 1384<br />
Description Ory PO No. lnvoice Account<br />
MAY <strong>2013</strong><br />
'I 't 31139 MAY<strong>2013</strong> 10.5. 1 100.224.0000.00.00.00<br />
REGULAR K-12 PROG ANNUITIES<br />
OSl20l2O13<br />
Amount<br />
$500.01<br />
MAY <strong>2013</strong><br />
't 131139 MAY<strong>2013</strong> 10.5.2220224.0000.00.61.00<br />
MEDIA SERVICESANNUITIES<br />
$166.67<br />
MAY <strong>2013</strong><br />
1 131139 MAY<strong>2013</strong> 10.5.2140.224.0000.00.00.00<br />
PSYCHOLOGICAL SERVICES ANNUITIES<br />
$490.39<br />
Check #: 0<br />
JIM GILL. INC<br />
Check Groupi<br />
EARLY CHILDHOOD CONCERTS<br />
1 131166 ECCONCERTS 10.5.1100.332.3705.00.00.00<br />
REGULAR K-12 PROG PROFESSIONAL & TECHNICAL<br />
SERV<br />
Po/lnvoiceTotal: $1,157.07<br />
VendorTotal: $'1,157.07<br />
$1,000.00<br />
Check #; 0<br />
JMA ARCHITECTS<br />
Check Group:<br />
Po/lnvoiceTotal: $1,000.00<br />
VendorTotal: $1,000.00<br />
INVOICE 2778 1 131164 2778t2799 20.5.2540.31 1 .0000.00.00.00 $5,688.75<br />
CONSTRUCTION PROFESS SERV.ARCHITECTiENG.<br />
TNVO|CE 2799<br />
1 131164 2778t2799 20.5.2540.31 1.0000.00.00.00<br />
CONSTRUCTION PROFESS SERV-ARCHITECT/ENG<br />
$799.50<br />
Check #: 0<br />
Po/lnvoiceTotal: $6,488.25<br />
JORDAN TSOULOS<br />
VendorTotal: $6,488.25<br />
Printed: 05/201<strong>2013</strong> 9:46104AM Report: rptAPvoucherDetail 3.1 .40 Page: 13
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