Laserfiche WebLink
<br /> <br />CITY OF CENTERVILLE <br />Revenue/Expenditure <br />Audit Detail Fun <br /> <br />07/24/0111:37 AM <br />Page 1 <br /> <br />Audit 2001 <br /> <br />E 618-49000-350 Ord., Pub. Hearings, etc. <br /> <br />Budget <br />Encumbered <br /> <br />$0.00 Total Year <br />$0.00 Balance <br /> <br />$27.00 <br />_$27.00 <br /> <br />Fund 618 <br />Expenditure <br /> <br />Total Budget <br /> <br />Debit <br /> <br />Credit <br /> <br />2FEBRUARY <br />22001 Pay <br /> <br />Vendor Search Name <br />Comments <br />PRESS PUBLICA TIO <br />Meeting Re-Scheduling <br /> <br />Invoice ..____Check.--..- Batch Name <br />Refer PO <br />2092030015516 2/28/01 02-23-01 <br />o 0 <br /> <br />Begin <br />$27.00 <br /> <br />$0.00 <br />$0.00 <br /> <br />Control Act 618-25300 Unreser <br /> <br />~~ <br />Total 2FEBRUARY $27.00 $0.00 <br />Ending $27.00 <br />~ <br />Total E 618-49000-350 O,d.. Pub. """9'. $27.00 $0.00 <br />etc. <br /> <br />In Balance <br /> <br />Total Year <br /> <br />$27.00 Ending <br />~ <br />$27.00 <br /> <br />$27.00 <br /> <br />$0.00 <br /> <br />Total <br /> <br />Expenditure <br />