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<br /> <br />Fund 622 <br />Revenue <br /> <br />R 622-34950 Other Revenues <br /> <br />9SEPTEMBER <br />92000 Rae <br /> <br />13PERIOD 13 <br />132000 JE <br /> <br />Control Act 622-25300 Unreser <br /> <br />Total Revenue <br /> <br />CITY OF CENTERVILLE <br /> <br />Revenue/Expenditure <br />Audit Detail Full <br /> <br />Audit 2000 <br /> <br />Total Budget <br /> <br />Budget <br />Encumbered <br /> <br />$0.00 Total Year <br />$0.00 Balance <br /> <br />Vendor SearchName <br />Comments <br /> <br />Invoice <br /> <br />---Check- Batch Name <br />Refer PO <br />9/20/00 09-20-00 <br />o 0 <br /> <br />5639 <br />GAMBLING-SPRING LAKE PARK L <br /> <br />Total 9SEPTEMBER <br /> <br />Vendor SearchName Invoice ---Check- Batch Name <br />Comments Refer PO <br />12-31'{)0 <br />AudItors Adjusting Entries 0 0 <br /> <br />Total 13PERIOD 13 <br /> <br />Total R 622-34950 Other Revenues <br />In Balance Total Year $2,678.00 <br /> <br />_ ,~---'-.""......- :..- ~_.-..;...... ._._01,....__...'_.. <br /> <br />03120/02 2:47 PM <br />Page 1 <br /> <br />Debit <br /> <br /> $2,678.00 <br /> -$2,678.00 <br /> Credit <br />Begin $0.00 <br />$0.00 $1.340.00 <br />$0.00 $1,340.00 <br />Ending ($1,340.00) <br />Begin ($1,340.00) <br />$0.00 $1,338.00 <br />$0.00 $1,338.00 <br />ending ($2,678.00) <br />$0.00 $2,678.00 <br />Ending ($2,678.00) <br /> . ,.." .-_".a.._i-::__' <br />$0.00 $2,678.00 <br />