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FUNCTION: DOCID: JV PKA 12000000141 03/22/12 02 : 07 : 37 PM <br /> TATUS : PEND3 BATID: ORG: 001-002 OF 002 <br /> ,LJOURNAL VOUCHER INPUT FORM <br /> JV DATE: 03 22 12 ACCTG PRD: 09 12 BUDGET FY: 12 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS : <br /> DEBIT DOC TOTAL: 839 . 84 CREDIT DOC TOTAL: 839 . 84 <br /> CALC DEBIT TOTAL: 839 . 84 CALC CREDIT TOTAL: 839 . 84 <br /> ACCT SUB APPR OBJ SUB BS RPTG JOB/ <br /> TYPE FUND AGY ORG ORG CODE PROG FUNC REV O/R ACCT GBL CAT PROJECT <br /> ---- ---- ---- --- - -- ---- ---- ---- ---- -- ---- ---- ---- <br /> \ . . . .VENDOR / PROVIDER-CUSTOMER. . . / <br /> IND CODE NAME DESCRIPTION <br /> BANK <br /> DEBIT AMOUNT CREDIT AMOUNT UNITS I/D CODE <br /> 01- 01 100 PKA 1342 <br /> KW ENTERPRISE CP MV2012-008/M2010-026 <br /> 839 . 84 0 . 00 <br /> 02- 31 100 PKA 999 5700 <br /> KW ENTERPRISE CP MV2012-008/M2010-026 <br /> 839 . 84 0 . 00 <br /> H--*S403-READY FOR APPROVAL 3 <br /> CT/le <br /> Entered by Sitira Pope <br /> Div Approval by Jill McLemore, Budget Analyst <br /> qu/ -72t, 3 4il/a_ <br /> Purpose: Record civil penalty owed in accts <br /> receivable bal sheet 1342 <br />