Laserfiche WebLink
:D 03/14/2002, 15100~39 ACCOUNT ACTIVITY LISTING <br />[ GM360L ACCOUNTING PE <br />~UNTY GOVER~qENT <br /> <br />5 Veterans Service Office <br /> FO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />NBR PER. CD DATE NUMBER D E S C R I F T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />70-444.57-02 Education & Seminars Seminar Registration 600 .00 200.00 <br /> 03/02 AP 03/05/02 0~6~796 NACVSO 200.00 <br /> CONFERENCE REG-LAS VAGAS <br /> <br /> ACCOUNT TOTAL 600 .00 200.00 <br /> <br />70-444.61-01 Supplies <br />36895 03/02 AP 03/06/02 0162189 <br /> MAINTENANCE AGREE-COPIER <br /> <br />ACCOUNT TOTAL <br /> <br /> General Office Supplies 2,200 <br />FIERCE CO <br /> <br /> 2,200 <br /> <br /> .00 688.65 <br />396.00~ 396.00 <br /> <br />396.00- 396.00 <br /> <br />FUND TOTAL 137,445 396.00- 596.00 <br /> <br /> <br />