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~ ~ <br />JVAMC297.WB2 JOURNAL VOUCHER ATTACHMENT <br />3-4-97 TELEPHONE ADD, MOVE AND CHANGE <br />FEBRUARY 1997 <br />LINE BUDGET OBJECT PROJECT EXPENDITURE DESCRIPTION <br />1 100-18-100 32210 100019 57.21 AMC1283 <br />2 1G0-28-100 32210 100063 30.00 AMC1222, 1291, 1300 <br />3 100-30-300 32210 100047 193.64 AMC1277, 1282, 1299 <br />4 100-32-100 32210 100200 336.23 AMC1235 <br />5 100-35-100 32210 100002 8,025.60 AMC1053, 1 9, 1295 <br />6 100-35-100 32210 100014 55.00 AMC1293, 1~ <br />7 125-35-200 32210 125001 540.30 AMC128 ~fj,Q <br /> ~6 <br />/ v <br />a~ <br />~~,o <br />~ <br />9 32210 1 ^y: ~0 <br />, <br />10 180-30-100 32210 180108 407.17 ~ <br />AMC1281, ~9~$: ; ~ <br /> <br />11 190-39-200 <br />32210 <br />190015 <br />5.00 ~ <br />AMC1298 ~,, <br />12 190-39-200 32210 190117 10.00 AMC1278 ~`'~~; <br />13 19U-39-200 32210 190131 149.85 AMC1243, 1287, 1290 <br />14 200-34-400 32210 200003 30.00 AMC1292, 1288 <br />15 200-34-400 32910 200012 1,628.63 AMC1276, 1271 <br />16 2.00-34-400 32210 200110 195.00 AMC1274 <br />17 220-28-200 32214 220001 654.92 TELEPHONE CHARGES BILLED TO WRONG PROJECT <br />18 100-28-100 32214 100063 (654.92) CREDIT <br />19 100-10-000 32214 100176 101.28 TELEPHONE CHARGES BILLED TO WRONG PROJECT <br />20 140-11-100 32214 140500 (101.28) CREDIT <br />TOTAL 19,408.33 <br />CREDIT <br />BUDGET OBJECT PROJECT REVENUE <br />14000000 23896 140210 19,408.33 <br />TOTAL 19,408.33 <br />