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• <br />AUTHORIZED DISBUR5EMENTS <br />PAGE 10 12-31-77 <br />TUTAL DEBIT P05TED <br /> EXPENDITURE 47666.92 <br /> REVENUE DEB- 1578.71 <br /> G/L DEBIT 1186.44 <br />TQTAL GR055 - DI5CCIUNT NET CHECK <br /> 50431.07 .UO 50432.07 <br />2 9495..62 <br />1 40114.10 <br />16 744.20 <br />8 78.15 <br /> 50432.07 <br />001-1 01-000.00 ~ 50432.07- <br /> .UO- <br /> <br />