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<br /> <br />Fund 618 <br />Expenditure <br /> <br />E 618-49000-300 professional Srvs <br /> <br />7 JULY <br />7 2001 Pay <br /> <br />CItY OF CENTERVILLE <br />Revenue/Expenditure <br />Audit Detail Full <br /> <br />Audit 2001 <br /> <br />Total Budget <br /> <br />Budget <br />Encumbered <br /> <br />$0.00 Total Year <br />$0.00 Balance <br /> <br />Vendor Search Name <br />comments <br /> <br />Invoice _...._Check...--. Batch Name <br />Refer pO <br />015921 6/28/01 070301 <br />o 0 <br /> <br />DOWN ON THE FAR <br />1/2 PYMT FOR PETTING ZOON <br /> <br />Control Act 618-25300 Unreser <br /> <br />Total <br /> <br />Expenditure <br /> <br />Total 7 JULY <br /> <br />Debit <br /> <br />Begin <br />$410.00 <br /> <br />07/24101 11 :37 AM <br />Page 1 <br /> <br />$410.00 <br />_$410.00 <br />Credit <br /> <br />$0.00 <br />$0.00 <br /> <br />~~ <br />$410.00 $0.00 <br />Ending $410.00 <br />~~ <br />$410.00 $0.00 <br />Ending $410.00 <br /> <br />In Balance <br /> <br />Total Year <br /> <br />Total E 618-49000-300 professional Srvs <br /> <br />$410.00 <br /> <br />$410.00 <br /> <br />$0.00 <br />