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• • <br />• <br />i <br />AUTHDRIZED DISBURSEMENTS _ <br />PAGE 4 03-15-78 <br />BUDG CHK WR TOTALS <br />TOTAL DEBIT POSTED ~ ' <br />G/L DEBIT 7311.42 <br />TOTAL GRDSS - DISCOUNT = NET CHECK <br />7311.42 .00 7311.42 <br />9~9 7311.42 <br />7311.42 <br />7311 .42- / ,~ <br />.00- <br /> <br /> <br />