Arkansas Travel-Conference Fees and Related ...
09 LODGING 09 CONFERENCES & SEMINAR FEES 09 COMMON CARRIER 09 MEALS 09 MILEAGE 09 NON-STATE PERSONNEL ALL TRAVEL 09 OTHER LEGISLATIVE EXPENSES 09 OTHER TRAVEL EXPENSES 09 GROUND TRANSPORTATION 09 PARKING FEES 09 MEALS & LODGING 09 CHARTER TRAVEL 09 AGENCY SPONSORED CONFERENCE EXPENSES 09 GAS PURCHASES-TRAVEL GOODS RECEIPT/INVOICE RECEIPT CLEARING 09 USE TAX PAYABLE REMITTANCE 02 USE TAX PAYABLE ACCRUAL
Additional Information
| Field | Value |
|---|---|
| Last updated | March 20, 2013 |
| Created | unknown |
| Format | XLS |
| License | No License Provided |
| Created | over 12 years ago |
| Media type | application/vnd.ms-excel |
| Size | 1,407 |
| cache url updated | over 12 years ago |
| format | XLS |
| has views | True |
| hash | 78b71d0a002fd8df39fbeac772e46d75cac87466 |
| id | c378263b-0cb5-4dec-8d51-d0a37cb535c8 |
| last modified | over 12 years ago |
| owner | 6af6729f-920e-49ce-850b-509efd5989f2 |
| package id | efff99ee-c617-4ef2-84b1-0f2b94dd9ef5 |
| position | 8 |
| resource type | file.upload |
| revision id | a7c94ce3-fdad-423a-954a-0a8066684ad0 |
| state | active |