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CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL DESC CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL TYPE <br />2024 <br />09 90027 BUA <br />03/01/2024 <br />03/01/2024 <br />OPIOID FNDsrburgess 1 N <br />HiSt <br />2024 <br />LN <br />ORG OBJECT <br />PROJ REF1 <br />REF2 <br />REF3 LINE DESCRIPTION <br />DEBIT <br />CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />44295910 9342 <br />FINANC <br />FINANCE <br />T CORR BA AND INC BDGT FOR M <br />6,600.00 <br />Minor Technology Equipment <br />2 <br />44295910 9360 <br />FINANC <br />FINANCE <br />T CORR BA AND INC BDGT FOR M <br />6,600.00 <br />Medical Supplies <br />JOURNAL TOTAL• <br />•• <br />0.00 <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL DESC CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL TYPE <br />2024 <br />09 90109 BUA <br />03/04/2024 <br />03/04/2024 <br />Uniforms blconrad 1 N <br />HiSt <br />2024 <br />LN <br />ORG OBJECT <br />PR03 REF1 <br />REF2 <br />REF3 LINE DESCRIPTION <br />DEBIT <br />CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />00192110 9340 <br />2110 <br />Uniforms <br />T funds from Legal to Unifor <br />2,900.00 <br />uniforms <br />2 <br />00192110 9609 <br />2110 <br />uniforms <br />T funds from Legal to Unifor <br />2,900.00 <br />Legal fees <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK <br />2024 09 90128 BUA 03/05/2024 03/05/2024 CharterIncypineda <br />ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />1 N HiSt 2024 <br />ACCOUNT DESCRIPTION <br />1 00191910 9660 7110 Charterinc Increase Charter Allocatio 680,022.00 <br />Contingency <br />2 00197110 970117 7110 Charterinc Increase Charter Allocatio 680,022.00 <br />Charter Schools <br />JOURNAL TOTAL• •• 0.00 <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 90332 BUA 03/07/2024 03/07/2024 Unforms blconrad 1 N HiSt 2024 <br />ACCOUNT DESCRIPTION <br />Report generated: 04/05/2024 10:55 <br />User: ypineda <br />Program ID: glcjeinq <br />Page125 <br />Page 1 <br />