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FUNCTION: DOCID: JV PKA 13000000027 08/28/12 09 :30 : 54 AM <br /> STATUS: PENDS BATID: ORG: 001-002 OF 002 <br /> H-• JOURNAL VOUCHER INPUT FORM <br /> JV DATE: 08 28 12 ACCTG PRD: 02 13 BUDGET FY: 13 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: <br /> DEBIT DOC TOTAL: 500 . 00 CREDIT DOC TOTAL: 500 . 00 <br /> CALC DEBIT TOTAL: 500 . 00 CALC CREDIT TOTAL: 500 . 00 <br /> ACCT SUB APPR OBJ SUB BS RPTG JOB/ <br /> TYPE FUND AGY ORG ORG CODE PROG FUNC REV 0/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 /> BUCKLEN EQUIPMENT CP MV2012-025/M1982-131 <br /> 500 . 00 0 . 00 <br /> 02- 31 100 PKA 999 5700 <br /> BUCKLEN EQUIPMENT CP MV2012-025/M1982-131 <br /> 500 . 00 0 . 00 <br /> H--*S403-READY FOR APPROVAL 3 <br /> Rf-e- <br /> Entered by Sitira Pope <br /> Div Approval by Jill McLemore, Budget Analyst <br /> I)iVi 1<<,'4i gv,ev <br /> 4,e7kL.t,t— /3/)67- <br /> /4714-KYST <br /> Purpose: Record civil penalty owed in accts <br /> receivable bal sheet 1342 <br />