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" M <br />i <br />~ ~ <br />ar <br />on C~ <br />ty 1 <br /> Report Date: 12-MAR-1999 14:13 <br /> Expense Distribution Detail page: 3 <br />Start Date: Ol-JAN-99 Posted Option: All <br />End Date: 12-MAR-99 Asset Option: All <br />Accounting <br />Flexfield Vendor Invoice Invoice Distribution P <br />p <br /> <br />Name <br />Batch Number Date Curr <br />------- ------------ ---------------- --------- ---- <br />Amount Post <br />----------------- ---- , <br />, <br />Number <br />------------ <br /> Account Liability <br /> Use <br />- Account Description <br />------------------------ ------------------------- <br />---------------- <br /> <br />460-50100100-52911-000 <br />WASSON, BILLY <br />F 1999FEB15-SS TRAVEL TO MEETIN 31-JAN-99 USD ------ <br />25 <br />60'/ ~es -------------- <br /> <br />460-50100100-52911-000 Expense <br />W 460-50100100-21100-000 SSA-TRAVEL TO MEETING FOR . <br />CH2 / <br /> ASSON, BILLY F 1999MAR08-SS 030899 08-MAR-99 USD 82.15 ~Yes <br /> Expense 460-50100100-21100-000 SSA/CH2 REIMB TRAVEL EXPENSES <br /> - <br />Total for ACCOUNT 52911: ---------------- <br />107.75 <br />460-50100100-52913-000 MCCLTNE, ANNA 1999JAN20-SS 057361 30-DEC-98 USD 103 <br />40 v Yes <br /> <br />460-50100100-52913-000 Expense <br />MCCUNE <br />ANNA 460-50100100-21100-000 LUNCH CHS ADVISORY CONIM <br />1 . <br />/ <br /> , 999JAN21-SS 057347 10-DEC-98 USD 94 <br />80 VYes <br /> <br />460-50100100-52913-000 Expense <br />WASSON <br />BILLY . <br />460-50100100-21100-000 LUNCH FOR CH2 ADVISORY COMMITTEE <br />F <br /> , 1999MAR08-SS 030899 08-MAR-99 USD 5 <br />49~/Yes <br /> Expense . <br />460-50100100-21100-000 SSA/CH2 REIMB TRAVEL EXPENSES <br /> - <br />Total for ACCOUNT 52913: ---------------- <br />203.69 <br />460-50100100-52921-000 MCCUNE, ANNA 1999FEB19-SS 057396 27-JAN-99 USD 68.00 ~ Yes <br /> Expense 460-50100100-21100-000 CH2 CITIZENS ADVISORY COMMITTEE <br /> - <br />Total for ACCOUNT 52921: ---------------- <br />68.00 <br />460-50100100-53130-000 ENTEX INFORMATION SY 1999MAR05-SS 00118827 05-MAR-99 USD 67.00"/Yes 500912 <br /> <br />460-50100100-53130-000 Expense 460-50100100-21100-000 XF SU029RM3U OUTPUT OPTIONAL RECEPTICAL Ra KMOUNT <br />TCI NETWORK SOLUTION 1 <br />~ <br /> 999FEB24-SS 14142-9901 29-DEC-98 USD 25,572.OO <br />Yes 500968 <br /> Expense 460-50100100-21100-000 CISCO EQUIPMENT PURCHASE; INCLUDES MAINTENANCE <br /> - <br />Total for ACCOUNT 53130: ---------------- <br />25,639.00 <br />460-50100100-60561-000 WASSON, BILLY F 1999MAR08-SS 030899 08-MAR-99 USD 8 <br />40 JYes <br /> Expense . <br />460-50100100-21100-000 SSA/CH2 REIMB TRAVEL EXPENSES <br /> - <br />Total for ACCOUNT 60561: ---------------- <br />8.40 <br /> - <br />Total for COST CENTER 50100100: ---------------- <br />94,315.28 <br /> - <br />Total for FUND 460: ---------------- <br />94,315.28 <br />