Laserfiche WebLink
FcrrCTl0�r: CCCID: J'l PKA 00000000065 <br /> STATUS: 2END3 BATID: 0RG: ;OS-006 0? 01c <br /> H- JOURNAL VOUCHER INPUT 70: ? <br /> JV DATE: 12 99 ACCTG PRD: 06 00 BUDGET FY: 00 REVERSAL CATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: <br /> DEBIT DOC TOTAL: 153, 317.44 CREDIT CCC TOTAL: 153, 317 .44 <br /> CALC CE3IT TOTAL: 153, 317.44 CALC CRECIT 107=.1: 153, 317.44 <br /> ACCT SUB APPR OBJ SUB _ _TG JOB/ <br /> TYPE FUND AGY ORG ORG CODE FROG FUNC REV O/R ACCT GcL CAT ?ROJECT <br /> ---- ---- ---- ---- -- ---- ---- ---- ---- -- ---- ---- ---- -------- <br /> \. . . .VENCCR / PROVIDER-CUSTOMER. . ./ <br /> INC CODE NAME DESCRI?TICN <br /> -- -------------- ----------------- ------------------------- BANK <br /> DEBIT AMOUNT CREDIT AMOUNT UNITS COCE <br /> --------------- -------------- --------- --- ---- <br /> 01- 22 211 PKA 581 2311 09 2 8 1 E <br /> MOVE TO SHOW ACT EXP <br /> 3, 966.42 0.00 <br /> 02- 22 270 PKA 133 2311 09 <br /> MOVE TO SHOW ACT EX? <br /> 3, 966.42 0.00 <br /> H--*5403-READY FOR APPROVAL 3 <br /> 4-C 1 Sess-1 192.70.175.2 4/15 <br />