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FUN(-,T10N: COCID: JJ PKA 0000000006:, _0!:5/a9 02:28 : 33 PM <br /> STAT".S: PEND3 BATID: OP CC3-004 OFc 01^u <br /> ,J; U <br /> H— JOURNAL VOUCHER INPUT FOP._1 <br /> JV CATE: 12 15 99 ACCTG PRD: 06 00 BUDGET FY: CC R?VERSA.r CATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: CCMMENTS: <br /> CEBIT CCC TOTAL: 153, 317.44 CREDIT CCC TOTAL: 153, 317.44 <br /> CALC CEBIT TOTAL: 153, 317.44 CALC CR::DI7 TOTAL. 153, 317.44 <br /> ACCT SUB A22R OBJ SUB ?S RP^"= JCS/ <br /> TYPE FUND AGY ORG CRG CODE PRCG FUNC REV O/R ACCT GBL Ca7 PP.01:7CT <br /> ---- ---- ---- ---- -- ---- ---- ---- ---- -- ---- ---- ---- -------- <br /> \. . . .VENCOR / PROVICER—CUSTOMER. . ./ <br /> IND COCE NA24Z- DESCRIPTION <br /> -- -------------- ----------------- ------------------------- BANK <br /> CEBIT AMOUNT CREDIT AMOUNT CNITS I/D COCE <br /> --------------- -------------- --------- --- ---- <br /> 01— 22 211 PICA 580 2311 09 265E <br /> MOVE EXP TO CORR ACCT <br /> 7, 560.00 C.00 <br /> 02— 22 211 PKA PKX 2311 09 TO-9 <br /> MOVE EX? TO CORR ACCT <br /> 7,560.00 0.00 <br /> H--*S403—READY FOR APPROVAL 3 <br /> 4—C 1 Sess-1 192.70.175.2 4/15 <br />