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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/03/2017 for 02/18/2017 to 03/03/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170276 100 35101 02/21/2017 HALL COUNTY IT DEPT 3,608.60 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND - INVOICE #FD-2016-Q3 JAN-MAR <br /> 2017/ CK <br /> Total 3,608.60 <br /> Count 1 <br /> 20170277 100 39514 02/21/2017 HALL COUNTY DEPT OF CORRECTIONS 190.00 FINGERPRINTING CHARGE FROM 02/10/2017 <br /> 02/17/2017 RECEIPT # 983744 TO <br /> 9837527/CASH VF <br /> Total 190.00 <br /> Count 1 <br /> 20170278 2960 53401 02/21/2017 HALL COUNTY DEPT OF CORRECTIONS 5.38 UNCLAIMED PROPERTY GRAHAM #216039 CAS <br /> VF <br /> Total 5.38 <br /> Count 1 <br /> 20170279 2960 53401 02/21/2017 HALL COUNTY DEPARTMENT OF CORREC 0.52 DONATION MICHAEL WALKER/CHK <br /> Total 0.52 <br /> Count 1 <br /> 20170280 100 39505 02/21/2017 HALL COUNTY DEPT OF CORRECTIONS 8, 893.29 HOUSING OF OUT OF COUNTY INMATES FOR <br /> ADAMS COUNTY NOVEMBER 201E CHK <br /> Total 8,893.29 <br /> Count 1 <br /> 20170281 100 39505 02/21/2017 HALL COUNTY DEPT OF CORRECTIONS 715.00 HOUSING OF OUT OF COUNTY INMATES FOR <br /> ^,tee numrer 7 <br />