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<br /> <br />AUTHORIZED DISBURSEMENTS <br />PAGE 7 09-22-78 <br />TOTAL DEBIT POSTED <br /> EXPENDITURE 16312.00 <br /> REVENUE DEB 12.00 <br /> G/L DEBIT 34954.73 <br />TOTAL GROSS - DISCOUNT = NET CHECK <br /> 51284.18 5.45 51278.73 <br /> .3 <br />2 <br />45 <br />~5 <br />0 <br />8 <br />1 ~ <br />~ <br />~ <br />/ <br />~ <br />~~~4 PAYROLL 2,487.82 <br />2 3282.59 <br /> 51278.73 <br />• 001-1 01-000.00 51278.73- <br /> .04- <br />-~. <br /> <br />,.., .: . <br />