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Marion C~~lity ~ ~ <br />Report Date. 02-MA.. ~999 10:44 <br />Expense Distribution Detail pacJe; 3 <br />Start Date: Ol-JAN-99 Posted Option: All <br />End Date: O1-MAR-99 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />-- --- - - - ------ - ---- ------------ ---------------- --------- ---- ----------------- ---- - ---------- <br />Account Liability <br />Use Account Description <br />--------- ------------------------ ------------------------------------------------------------- <br />460-50100100-52921-000 MCCLTNE, ANNA 1999FEB19-SS 057396 27-JAN-99 USD 68.00 Yes <br />Expense 460-50100100-21100-000 CH2 CITIZENS ADVISORY CONIMITTEE <br />----------------- <br />Total for ACCOUNT 52921: 68.00 <br />460-50100100-53130-000 TCI NETWORK SOLUTION 1999FEB24-SS 14142-9901 29-DEC-98 USD 25,572.00 No 500968 <br />Expense --- CISCO EQUIPMENT PURCHASE; INCLUDES MAINTENANCE <br />----------------- <br />Total for ACCOUNT 53130: 25,572.00 <br />----------------- <br />Total for COST CENTER 50100100: 94,134.06 <br />----------------- <br />Total for FUND 460: 94,134.06 <br />----------------- <br />----------------- <br />Grand Total for Report: 94 134.06 <br />*** End of Report *** <br />