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<br />PREPARED 03/07/2006, 16,41,57 <br />PROGRAM, GM313UR <br /> <br />GROUP NUMBER <br />ACCOUNTING PERIOD, <br />GROUP USER ID <br />GROUP CREATED BY <br />GROUP UPDATED BY <br /> <br />CITY OF LA PORTE <br />BUDGET ADJUSTMENT UPDATE LIST REPRINT <br /> <br />01518 ENC/ROLLOVER BUDADJ <br />02/2006 <br />FI_LORI <br />PI LORI <br />PI LORI <br /> <br />- - - - -- - -- - - -- - - - - ~ - -- --- -- - - - - - - -- <br />TRANS NO TRANS DATE DOCUMENT <br />DESCRIPTION 2 TYPE <br />- - - - - - -- - - - - - - -- - - - --- - - - - -- <br />100 09/30/2005 ENC/BUDADJ <br />200 09/30/2005 ENC/BUDADJ <br />300 09/30/2005 ENC/BUDADJ <br />400 09/30/2005 ENC/BUDADJ <br />500 09/30/2005 ENC/BUDADJ <br />600 09/30/2005 ENC/BUDADJ <br />700 09/30/2005 ENC/BUDADJ <br />800 09/30/2005 ENC/BUDADJ <br />900 09/30/2005 ENC/BUDADJ <br />1000 09/30/2005 ENC/BUDADJ <br />1100 09/30/2005 ENC/BUDADJ <br />1200 09/30/2005 ENC/BUDADJ <br />1300 09/30/2005 ENC/BUDADJ <br />1400 09/30/2005 ENC/BUDADJ <br />1500 09/30/2005 ENC/BUDADJ <br />1600 09/30/2005 ENC/BUDADJ <br />1700 09/30/2005 ENC/BUDADJ <br />1800 09/30/2005 ENC/BUDADJ <br />1900 09/30/2005 ENC/BUDADJ <br />2000 09/30/2005 ENC/BUDADJ <br />2100 09/30/2005 ENC/BUDADJ <br />2200 09/30/2005 ENC/BUDADJ <br />2300 09/30/2005 ENC/BUDADJ <br /> <br />ACCOUNT NUMBER DESCRIPTION 1 <br /> <br />001-5051-522.20-90 <br /> <br />001-5051-522.40-02 <br /> <br />001-5051-522.40-03 <br /> <br />001-5252-521.20-90 <br /> <br />001-5253-521.20-03 <br /> <br />001-5253-521.80-21 <br /> <br />001-5258-521.40-11 <br /> <br />001-6146-515.80-02 <br /> <br />001-7071-531.40-15 <br /> <br />001-8080-552.20-03 <br /> <br />001-8081-551.20-03 <br /> <br />001 8081-551.20-03 <br /> <br />001 8081 551.80-32 <br /> <br />001 8082-551.20-03 <br /> <br />001-8089-550.20-03 <br /> <br />002-7087-532.20-90 <br /> <br />002-7087 532.60-13 <br /> <br />003-9890-725.51-10 <br /> <br />008-8083-551.20-03 <br /> <br />008-8083-551.20-90 <br /> <br />009-5059-522.80-50 <br /> <br />009-7071-531.80-50 <br /> <br />015-9892-889.11-00 <br /> <br />PROJECT <br /> <br />53.BP <br /> <br />TXDOT <br /> <br />81.FC <br /> <br />81.MIS <br /> <br />81.MIS <br /> <br />82.MIS <br /> <br />UTL725 <br /> <br />GEN889 <br /> <br />BUDGET AMOUNT <br /> <br />11,470.00 <br /> <br />14,144.00 <br /> <br />5,181.00 <br /> <br />1,340.00 <br /> <br />1,806.00 <br /> <br />43,234.00 <br /> <br />1,350.00 <br /> <br />19,005.00 <br /> <br />1,020.00 <br /> <br />256.00 <br /> <br />300.00 <br /> <br />201.00 <br /> <br />3,989.00 <br /> <br />435.00 <br /> <br />395.00 <br /> <br />4,828.00 <br /> <br />2,325.00 <br /> <br />17,950.00 <br /> <br />77.00 <br /> <br />8,121.00 <br /> <br />636,925.00 <br /> <br />64,671.00 <br /> <br />2,525.00 <br /> <br />PAGE <br />REPORT NUMBER <br /> <br />ORIG(Y/N) <br /> <br />1 <br />26 <br />