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JOURNAL ENTRY REPORT <br />2022-04-01 Through 2022-04-13 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />505-2109-413.95-03 Finance Office 04/13/2022 6,581.62 0.00 BCBS 04/13/2022 <br />DIVISION TOTAL 12,932.19 12,888.00 <br />DEPARTMENT TOTAL 12,932.19 12,888.00 <br />FUND TOTAL 12,932.19 12,888.00 <br />REPORT TOTAL 1,176,465.41 428,499.76 <br />Apr 14, 2022 4 9:08:35 AM