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403216
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403216
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Last modified
9/16/2019 5:02:22 PM
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9/16/2019 5:02:17 PM
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TURNOVER <br /> Check# Check Amount Coding <br /> 146020055 $ 3,120.00 $ 2,644.00 616.9462-472000-106 <br /> $ 476.00 616-9462-472100-106 <br /> 146020068 5 1,685.00 616-9462-472000-106 <br /> 146020069 $ 6,885.00 533-9510-472100-306 <br /> 146020070 $ 2,085.00 616-9462-472100-106 <br /> 146020071 $ 6,285.00 533-9510-472100-306 <br /> 146020072 $ 2,485.00 616-9462-472000-106 <br /> 146020073 $ 9,460.00 616-9462-472000-106 <br /> 146020074 $ 3,985.00 616-9462-472100-106 <br /> 146020739 $ 2,540.00 616-9462-472100-106 <br /> 802620 $ 5,049.00 616-9462-472000-106 <br /> 29381 $ 271.60 619-9462-479100-106 <br /> TOTAL: $ 43,850.60 <br /> 616-9462-472000-106 Sale of Assets-General Fund <br /> 616-9462472100406 Sale of Assets• Other Funds <br /> 533-9510-472100-306 Sale of Assets-Waste Water(MWMC) <br /> 619-9462-479100-106 Recoveries <br />
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