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JOURNAL ENTRY REPORT <br />2021-10-15 Through 2021-10-28 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />505-2109-413.95-01 Finance Office 10/28/2021 403.16 0.00 ADMIN FEE 10/27/2021 <br />505-2109-413.95-03 Finance Office 10/28/2021 5,449.10 0.00 DENTAL CLAIMS 10/27/2021 <br />DIVISION TOTAL 10,460.19 0.00 <br />DEPARTMENT TOTAL 10,460.19 0.00 <br />FUND TOTAL 10,460.19 0.00 <br />REPORT TOTAL 1,923,617.15 1,012.50 <br />Oct 29, 2021 2 9:03:38 AM