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~D 03/14/2002, 15~00139 ACCOUNT ACTIVITY LISTING <br />~ GM360L <br />)UNTY GOVERNMENT ACCOUNTING p~ <br /> <br />~2 Vector Control <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />NBR PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />)04-442.57-02 Education & Seminars <br />~36935 03/02 AP 03/08/02 0162253 <br /> EMPLOYEE COSTS/REIMBURSE <br /> <br />ACCOUNT TOTAL <br /> <br />,04-442.61-04 Supplies <br />,36524 03/02 AP 03/06/02 0162115 <br /> SHOP SUPPLIES <br /> <br /> Seminar Registration <br />WELD COUNTY DEPT OF PUBLIC HE <br /> <br /> Field Work Supplies <br />HINTZ FIRE EQUIPMENT <br /> <br />3,200 .00 304.00 <br /> 20.00- 20.00 <br /> <br />3,200 20.00- 20.00 <br /> <br />2,500 .00 152.90 <br /> 65.18- 65.17 <br /> <br />ACCOUNT TOTAL <br /> <br />2,500 65.18- 65.17 <br /> <br />FUND TOTAL 249,116 85.18- 85.17 <br /> <br /> <br />