New Search
Reconciliation of SDC Administration 7E <br /> 01/03/04 Reimbursable SDC costs to non-SDC funds <br /> for Expenditures in FY04 -Through December 31, 2003 <br /> Fund: 011 115 151 534 535 Total All Funds <br /> A7E # 380001 380001 380001 380001 380001 Activity 380001 <br /> <br /> Expended through: Period 6 135,326.39 13,081.52 15,643.48 4,949.45 9,896.38 178,897.22 <br /> Prior Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> Amount to be reimbursed: 135,326.39 $13,081.52 $15,643.48 $4,949.45 $9,896.38 $178,897.22 <br /> 011 4270 45140 26,243.08 <br /> 011 8911 45140 4,031.06 <br /> 011 9310 45140 0.00 <br /> 011 9321 45140 13,343.81 <br /> 011 9322 45140 91,708.44 <br /> 135,326:39 135,326.39 <br /> 115 2240 45140 13,08152 13,081.52 <br /> 151 8911 45140 15,643.48 <br /> 15,643.48 15,643.48 <br /> 534 8911 45140 4,949.45 <br /> 4,949.45 4,949.45 <br /> 535 8911 45140 9,896.38 <br /> $9,896.38 9,896.38 <br /> $178,897.22 $135,326.39 $13,081.52 $15,643.48 $4,949.45 $9,896.38 <br /> Admir Cesrv800' (E:)\Flnancial Common\SDC\ADMNBILL.XLW\1/3/2004\PWApdh <br /> <br />