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JOURNAL ENTRY REPORT <br />2023-02-17 Through 2023-03-02 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />505-2109-413.95-03 Finance Office 03/02/2023 9,050.72 0.00 BCBS 03/01/2023 DENTAL CLAIMS <br />DIVISION TOTAL 20,487.15 0.00 <br />DEPARTMENT TOTAL 20,487.15 0.00 <br />FUND TOTAL 20,487.15 0.00 <br />REPORT TOTAL 3,218,717.87 18,715.71 <br />Mar 3, 2023 5 8:31:11 AM