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~_: S <br /> RUTHORIZE'D UISBURSE.MENTS <br /> PAGE 4 03-17-77 <br />~ • <br /> TOTAL DEBIT f'U5TED <br /> EXPENDITURE 98GO.Ob <br />~, G/L llEBIT 138.42 <br /> TDTAL GR055 - DISCOUNT = NET CHECK <br />~' 9938.48 .00 993f~.48 <br />t <br />., 1 9332.43 <br />. 2 bOb.05 <br />~~' <br />9938.48 <br /> 001-101-000.00 9938.48- <br /> <br />~ .00- <br />~ BUDG CHK WRT <br />~.' <br />~. <br />~~ <br />. <br />t..: <br />~. <br />~, <br />~. <br />~: <br />~. -' <br />~.? <br />