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<br />{~ <br />AUTHORIZED DI5BUR5EMENTS <br />PAGE 9 02-27-78 <br /> <br />TOTAL DEBIT POSTED <br />EXPENDITURE 28462.96 <br />( REVENUE DEB 338.39 t <br />G/L DEBIT 998.Ob <br />~ TOTAL GR055 - DISCOUNT = NET CHECK i~ <br />29794.41 .00 29799.41 <br />~. _ ~ ; <br />1 15520.90 <br />.- __ , 2 b453.52 <br />( <br />" 16 7758.b7 <br />_ <br />8 b6.3Z <br />---~ <br />~_ 29799.41 ~ ~ <br />001-101-000.00 29799.41 <br /> 59598.82 <br />• 00.1-'101-000.00 59598.82- <br /> .00- <br />