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I 05/30/2002, 11~46:12 ACCOUNT ACTIVITY LISTING <br />GM360L <br />~NTY GOVERNMENT ACCOUNTING PER <br /> <br /> General Fund <br />PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~R PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE A~OUNT <br /> <br />2-464.58-01 Administrative Travel Travel Costs & Per Diem 800 .00 500.51 <br />8742 05/02 AP 05/28/02 0164423 EJEI~E, KRIS 95.11- 95.11 0 <br />MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br />800 95.11- 95.11 <br /> <br />FUND TOTAL 13,918,663 36,128.24- 48,082.82 <br /> <br /> <br />