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STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION Office of Accounts Receivable, Systems & Administration |
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DETAIL FOR DISTRICT: 06 EA: 0A0804
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| Contributor Name: | DANELL BROS, INC DB2 DAIRY-PRO-RATA |
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| Contributor Number: | J6567 |
| Invoice | FY | TC | Date | Invoice Amount |
Collection Amount |
Document Number |
Expenditure Amount |
Agreement Number |
|---|---|---|---|---|---|---|---|---|
| 06004121 | 2006 | 122 | 05/24/06 | 1,330.38 | ||||
| 06004121 | 2006 | 132 | 06/01/06 | 1,330.38 | ||||
| 2006 | 1,330.38 | |||||||
| TOTALS: | $ 1,330.38 | $ 1,330.38 | nbsp; | $ 1,330.38 | nbsp; | |||
| Amount Due CALTRANS: | $ 0.00 |
|---|---|
| Remaining Funds on Deposit: | $ 0.00 |