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FUNCTION: DOCID: JV PKA 13000000100 12/28/12 03 : 20 : 31 PM <br /> STATUS : PEND3 BATID: ORG: 001-002 OF 002 <br /> H- JOURNAL VOUCHER INPUT FORM <br /> JV DATE: 12 28 12 ACCTG PRD: 06 13 BUDGET FY: 13 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS : <br /> DEBIT DOC TOTAL: 3, 265 . 60 CREDIT DOC TOTAL: 3, 265 . 60 <br /> CALC DEBIT TOTAL: 3, 265 . 60 CALC CREDIT TOTAL: 3, 265 . 60 <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 /> COOLEY & SONS CP MV2012-034/M2012-044 <br /> 3, 265 . 60 0. 00 <br /> 02- 31 100 PKA 999 5700 <br /> COOLEY & SONS CP MV2012-034/M2012-044 <br /> 3, 265 . 60 0 . 00 <br /> H--*5403-READY FOR APPROVAL 3 <br /> Entered by Sitira Pope <br /> • Div Approval by Jill McLemore, Budget Analyst <br /> 941 /diebz- <br /> Purpose: Record civil penalty owed in accts <br /> receivable bal sheet 1342 <br />