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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/20/2015 for 03/09/2015 to 03/20/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150490 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 75.00 <br /> Count 1 <br /> 20150491 2960 53401 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 600.00 LAWN MOWING FOR GIPD FOR SEPTEMBER AN <br /> OCTOBER 2014/ CK <br /> Total 600.00 <br /> Count 1 <br /> 20150492 100 47407 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 135.00 UA TESTING FEES FROM 3/12/15 TO 3/17/ <br /> 9 CKS <br /> Total 135.00 <br /> Count 1 <br /> 20150493 100 39515 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 200.00 RESTITUTION CR12-1978 SPRINKLER HEAD <br /> DAMAGE FROM 6/17/12/ CK <br /> Total 200.00 <br /> Count 1 <br /> 20150494 100 39505 03/19/2015 HALL COUNTY DEPT OF CORRECTIONS 1,417.89 HOUSING/OUT OF COUNTY FROM HOWARD COU <br /> FOR JANUARY 2015/ CK <br /> Total 1,417.89 <br /> Count 1 <br /> 20150495 100 40601 03/19/2015 HALL COUNTY CORRECTION DEPT 2,144.16 PAY PHONE COMMMISSION FROM SECURUS/ C <br /> 2960 40601 03/19/2015 3,251.59 <br /> Page number 18 <br />