Laserfiche WebLink
ACTION: MODE: C DOCID: JV PKA 96000000095 USERID: IOR009 APRV: Li 11 OVR: BATID: STATUS <br /> H JOURNAL VOUCHER INPUT FORM RH <br /> JV DATE: 12 30 95 ACCTG PRD: BUDGET FY: 96 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: CW <br /> DEBIT DOC TOTAL: 13,630.62 CREDIT DOC TOTAL: <br /> CALL DEBIT TOTAL: 13 ,630.62 <br /> ACCT <br /> 13,630.62 CALL CREDIT TOTAL: 13,630.62 <br /> SUB APPR OBJ SUB BS RPTG JOB/ <br /> TYPE FUND AGY ORG ORG CODE PROD FUNC REV O/R ACCT GBL CAT PROJECT <br /> ---- ---- -- ---- ---- <br /> ---- -------- <br /> . .VENDOR / PROVIDER-CUSTOMER. . ./ <br /> IND CODE NAME DESCRIPTION <br /> -- -------------- ------ - <br /> ------ -------------------- <br /> ----- BANK <br /> DEBIT AMOUNT CREDIT AMOUNT UNITS CODE <br /> - -------------- --------- <br /> 01- 021 270 PKA 2501 B133 ---- <br /> REVERSE REVENUE EARNED <br /> 02- 31 270 PKA 133 2,202 .81 5850 0.00 <br /> REVERSE REVENUE EARNED <br /> 2,202.8i 0.00 <br /> B MY JOB LU #12 <br />