Laserfiche WebLink
<br /> <br />''7,,~(4Lde.' <br /> <br />Fund 622 <br /> <br />Revenue <br /> <br />CITY OF CENTERVILLE <br /> <br />Revenue/Expenditure <br />Audit Detail Full <br /> <br />Audit 2000 <br /> <br />Total Budget <br /> <br />R 622-34950 Other Revenues <br /> <br />$0.00 Total Year <br />$0.00 Balance <br /> <br />9SEPTEMBER <br />92000 Rec <br /> <br />13PERIOD 13 <br />132000 JE <br /> <br />Budget <br />Encumbered <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 Search Name <br />Comments <br /> <br />Invoice -----Check--.-- Batch Name <br />Refer PO <br />12-31-00 <br />o 0 <br /> <br />Auditors Adjusting Entries <br /> <br />Total 13PERIOD 13 <br /> <br />Control Act 622-25300 Unreser <br /> <br />Total Revenue <br /> <br />Total R 622~34950 Other Revenues <br /> <br />In Balance <br /> <br />$2,678.00 <br /> <br />Total Year <br /> <br />o~om" ,,:: I <br /> <br /> <br />Page 1 <br /> <br />Debit <br /> <br />$2,678.00 <br />-$2,678.00 <br />Credit <br /> <br />Begin <br />$0.00 <br /> <br />$0.00 <br />$1,340.00 <br /> <br />$0.00 <br />Ending <br /> <br />$1,340.00 <br />($1,340.00) <br /> <br />Begin ($1,340.00) <br />$0.00 $1,338.00 <br />$0.00 $1,338.00 <br />Ending ($2,676.00) <br />$0.00 $2,678.00 <br />Ending ($2,678.00) <br />$0.00 $2,678.00 <br />