Laserfiche WebLink
<br /> <br />Fund 622 <br />Revenue <br /> <br />R 622-34950 Other Revenues <br /> <br />9SEPTEMBER <br />9 2000 Rae <br /> <br />13PERIOD 13 <br />132000 JE <br /> <br />Control Act 622-25300 Unreser <br /> <br />Total Revenue <br /> <br />CITY OF CENTERVlLLE. <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 <br />$0.00 <br /> <br />Vendor Search Name <br />Comments <br /> <br />InvoIce <br /> <br />--Check- Batch Name <br />Refer PO <br />9120100 09-20-00 <br />o 0 <br /> <br />5639 <br />GAMBLlN9-SPRING LAKE PARK L <br /> <br />Total 9SEPTEMBER <br /> <br />Vendor Search Name InvoIce --Check- Batch Name <br />Comments Refer PO <br />12-31-00 <br />Auditors Adjusting entries 0 0 <br /> <br />Total 13PERlOD 13 <br /> <br />Total R 622-34950 Other Revenues <br /> <br />In Balance <br /> <br />$2.678.00 <br /> <br />Total Year <br /> <br />Total Year <br />Balance <br /> <br />. Debit <br /> <br />Begin <br />$0.00 <br /> <br />$0.00 <br />Ending <br /> <br />Begin <br />$0.00 <br /> <br />$0.00 <br />Ending <br />$0.00 <br />Ending <br /> <br />03120102 2:47 PM <br />Page 1 <br /> <br />it:. <br />~_i <br /> <br />$2.678.00 <br />-$2.678.00 <br /> <br />Credit <br /> <br />$0.00 <br />$1.340.00 <br /> <br />$1.340.00 <br />($1.340.00) <br /> <br />($1,340.00) <br />$1.338.00 <br /> <br />$1.338.00 <br />($2.678.00) <br />$2,678.00 <br />($2,678.00) <br /> <br />.-.9!-"~~ . 4-..,....-.__~.-~ <br /> <br />$0.00 <br /> <br />$2,678.00 <br /> <br />\, <br />