01-03-2022
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01-03-2022
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2/7/2022 10:44:32 AM
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JOURNAL ENTRY REPORT <br />2021-12-17 Through 2021-12-29 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />101-2101-413.51-05 Finance Office 12/22/2021 0.00 25.00 BSB 0071 SVC CHRG <br />DIVISION TOTAL 0.00 25.00 <br />DEPARTMENT TOTAL 0.00 25.00 <br />FUND TOTAL 0.00 25.00 <br />211-4001-431.63-02 Public Works 12/21/2021 212.50 212.50 WF Generated Cost <br />DIVISION TOTAL 212.50 212.50 <br />DEPARTMENT TOTAL 212.50 212.50 <br />FUND TOTAL 212.50 212.50 <br />420-4006-466.33-01 Public Works 12/23/2021 2,110,374.01 0.00 FM DIVERSION ACH <br />DIVISION TOTAL 2,110,374.01 0.00 <br />DEPARTMENT TOTAL 2,110,374.01 0.00 <br />FUND TOTAL 2,110,374.01 0.00 <br />501-2106-413.35-02 Finance Office 12/23/2021 45.00 0.00 BSBC <br />501-2106-413.95-01 Finance Office 12/23/2021 5,475.96 0.00 BSBC <br />501-2106-413.95-02 Finance Office 12/23/2021 3,576.95 0.00 BSBC <br />501-2106-413.95-03 Finance Office 12/23/2021 81,984.65 0.00 BSBC <br />DIVISION TOTAL 91,082.56 0.00 <br />DEPARTMENT TOTAL 91,082.56 0.00 <br />FUND TOTAL 91,082.56 0.00 <br />505-2109-413.95-01 Finance Office 12/23/2021 541.70 0.00 BSBC <br />505-2109-413.95-03 Finance Office 12/23/2021 7,321.58 0.00 BSBC <br />DIVISION TOTAL 7,863.28 0.00 <br />DEPARTMENT TOTAL 7,863.28 0.00 <br />FUND TOTAL 7,863.28 0.00 <br />REPORT TOTAL 2,209,532.35 237.50 <br />Dec 30, 2021 1 8:36:38 AM
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