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FUNCTION: DOCID: JV PKA 12000000211 07/05/12 08 : 53 : 14 AM <br /> ,S'NATt.J : PEND3 BATID: ORG: 001-002 OF 002 <br /> H- ' , JOURNAL VOUCHER INPUT FORM <br /> • JV DATE: 06 30 12 ACCTG PRD: 12 12 BUDGET FY: 12 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS : <br /> DEBIT DOC TOTAL: 36, 500 . 00 CREDIT DOC TOTAL: 36, 500 . 00 <br /> CALC DEBIT TOTAL: 36, 500 . 00 CALC CREDIT TOTAL: 36, 500 . 00 <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 /> ASPHALT SPECIALTI CP MV2012-020/M2004-009 <br /> 36 , 500 . 00 0 . 00 <br /> 02- 31 100 PKA 999 5700 <br /> ASPHALT SPECIALTI CP MV2012-020/M2004-009 <br /> 36, 500 . 00 0 . 00 <br /> H--*S403-READY FOR APPROVAL 3 <br /> 5/S0:s_, faro <br /> Entered by Sitira Pope <br /> Div Approval by Jill McLemore, Budget Analyst <br /> Purpose: Record civil penalty owed in accts <br /> receivable bal sheet 1342 <br />