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_ :'1�:TIOCi: DOCIC: JV PKA 000000000n3 0C.C3 . , - _`? <br /> -T?:',"3: PEND3 BAT ID: v�.� JCS-CV_ OF 'J i^ <br /> H- JOURNAL VOUCHER INPUT <br /> J'•J CATE: 12 15 99 ACCTG PRO: 06 00 BUDGET FY: C0 REVERSM:. CATE.- <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE `NC: CCMME:iTS: <br /> DEBIT CCC TOTAL: 153, 317 .44 CREC=T :CC TCTAL: 153, 317. 44 <br /> CALC CE3IT TCTAL. 153, 317.44 CALC CREDIT TCT'.-. 153, -7 .44 <br /> AC-CT SUB APPR OBJ SUB BS JOB ' <br /> TYPE FUND AGY ORG ORG CODE PROG FUNC REV 0/?. C C T ....L C--T _PO,:EC- <br /> ---- ---- ---- ---- -- ---- ---- ---- ---- -- ---- ---- ---- -------- <br /> \ . . . .VENCOR / PROVIDER-CUSTOMER. . ./ <br /> --ND CODE NAME CE SEC RIPT:CN <br /> -- -------------- ----------------- ------------------------- BaC1c: <br /> DE3IT AMCUNT CREDIT AN?OUNT UNITS =!C CODE <br /> --------------- -------------- --------- --- ---- <br /> 01- 22 211 PKA Sal 2311 09 274E <br /> MOVE EXP TO NEW FUNDING <br /> 68, 912.30 0.00 <br /> 02- 22 100 PICA GAM 2311 C9 GAMO <br /> MOVE EXP TO NEW FiNIDING <br /> 68, 912.30 0.00 <br /> H--*5403-READY FOR APPROVAL 3 <br /> 4-© 1 Sess-1 192.70.175.2 4/15 <br /> do <br /> ,_J is /•`L <br />