04-19-2021
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04-19-2021
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JOURNAL ENTRY REPORT <br />2021-04-01 Through 2021-04-15 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />505-2109-413.95-03 Finance Office 04/14/2021 7,811.55 0.00 DENTAL CLAIMS 4/14/21 <br />DIVISION TOTAL 13,982.82 0.00 <br />DEPARTMENT TOTAL 13,982.82 0.00 <br />FUND TOTAL 13,982.82 0.00 <br />REPORT TOTAL 411,405.62 1,105.36 <br />Apr 16, 2021 5 7:57:14 AM
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