Laserfiche WebLink
;2/28/2003, 12:22:20 <br />~M360L <br />~Y GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br /> YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 0 <br /> 0 <br /> <br />411.63-01 Vehicles / Gas <br />[otor Pool <br /> FLEET-GAS <br /> <br />WORK ORDER <br /> <br />ACCOUNT TOTAL <br /> <br />411.63-02 Vehicles / Routine Maintenance <br />i41 02/03 AP 02/26/03 0174227 TEN MINUTE EXPRESS <br />OIL CHANGE <br />~: WORK ORDER <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />GRAND TOTAL <br /> <br /> YTD/CURRENT <br /> ENCUMBRANCE <br /> <br /> continued <br /> <br />JOB ORDER: 000 <br /> .00 <br /> <br /> .00 <br /> 20.95- <br /> <br />JOB ORDER: 000 <br /> <br /> 20.95- <br /> <br /> 20.95- <br /> 111,465.26- <br /> <br /> PAGE 27 <br />ACCOUNTING PERIOD 02/2003 <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 35.85 <br /> 20.95 <br /> <br /> 20.95 <br /> <br /> 56.80 <br />154,389.46 <br /> <br />CURRENT <br />BALANCE <br /> <br />2,026.00 <br /> <br /> <br />