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Marion County Report Date: O1-DEC-2000 10:33 <br />Expense Distribution Detail Page: 8 <br />Start Date: O1-DEC-98 Posted Option: All <br />. End Date: 30-JUN-99 Asset Option: All <br />Accounting Vendor Invoice Invoice Distribution P.O. <br />Flexfield Name Batch Number Date Curr Amount Post Number <br />------------------------- -------------------- ------------ ---------------- --------- ---- ----------------- ---- ------------ <br />Account <br />Use Description <br />--------- ----------------------------------------------------------------------------------- <br />460-50100100-52911-000 WASSON, BILLY F 1999JUN28-SS JUNE 1999 28-JUN-99 USD <br /> Expense SSA: Reimburse mileage/food expense <br />460-50100100-52911-000 WASSON, BILLY F 1999MAR08-SS 030899 08-MAR-99 USD <br /> Expense SSA/CH2 REIMB TRAVEL EXPENSES <br />460-50100100-52911-000 WASSON, BILLY F 1999MAY03-SS APRIL 1999 03-MAY-99 USD <br /> Expense SSA: Reimburse April/99 mileage expense <br />460-50100100-52911-000 WASSON, BILLY F 1999MAY28-55 MAY 1999 28-MAY-99 USD <br /> Expense SSA: Reimburse expenses <br /> Total for ACCOUNT 52911: <br />460-50100100-52913-000 MCCUNE, ANNA 1999JAN20-SS 057361 30-DEC-98 USD <br /> Expense LUNCH CHS ADVISORY COMM <br />460-50100100-52913-000 MCCLTNE, ANNA 1999JAN21-SS 057347 10-DEC-98 USD <br /> Expense LUNCH FOR CH2 ADVISORY COMMITTEE <br />460-50100100-52913-000 WASSON, BILLY F 1999APR5-SSA 05-APR-99 05-APR-99 USD <br /> Expense SSA/CH2 MILEAGE EXP REIMB <br />460-50100100-52913-000 WASSON, BILLY F 1999Ji7N28-SS JUNE 1999 28-JUN-99 USD <br /> Expense SSA: Reimburse mileage/food expense <br />460-50100100-52913-000 WASSON, BILLY F 1999MAR08-SS 030899 08-MAR-99 USD <br /> Expense SSA/CH2 REIMB TRAVEL EXPENSES <br />460-50100100-52913-000 WASSON, BILLY F 1999MAY28-SS MAY 1999 28-MAY-99 USD <br /> Expense SSA: Reimburse expenses <br /> Total for ACCOUNT 52913: <br />460-50100100-52921-000 MCCLTNE, ANNA 1999FEB19-SS 057396 27-JAN-99 USD <br /> Expense CH2 CITIZENS ADVISORY CONIMITTEE <br />460-50100100-52921-000 MCCUNE, ANNA 1999MAR26-SS 094521 11-FEB-99 USD <br /> Expense SSA-CH2 CAC LUNCH 2/11/99 <br /> Total for ACCOUNT 52921: <br />460-50100100-53130-000 A T& T BROADBAND & 1999FEB24-SS 14142-9901 29-DEC-98 USD <br /> Expense CISCO EQUIPMENT PURCHASE; INCLUDES MAINTENANCE <br />460-50100100-53130-000 ENTEX INFORMATION SY 1999MAR05-SS 00118827 05-MAR-99 USD <br /> Expense XF SU029RM3U OUTPUT OPTIONAL RECEPTICAL RACKMOUNT <br /> Total for ACCOUNT 53130: <br />39.99 Yes <br />82.15 Yes <br />54.87 Yes <br />51.15 Yes <br />----------------- <br />346.11 <br />103.40 Yes <br />94.80 Yes <br />42.31 Yes <br />33.90 Yes <br />5.49 Yes <br />43.40 Yes <br />----------------- <br />323.30 <br />68.00 Yes <br />94.60 Yes <br />----------------- <br />162.60 <br />25,572.00 Yes 500968 <br />67.00 Yes 500912 <br />----------------- <br />25,639.00 <br />