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CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <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 />LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00192110 9340 2110 Uniforms T to cover current invoices 10,000.00 <br />Uniforms <br />2 00192110 9310 2110 Uniforms T to cover current invoices 10,000.00 <br />Ammunition <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 90435 BUA 03/12/2024 03/12/2024 R.B. MCAllmsthorne 1 N Hist 2024 <br />LN ORG OBJECT PR03 REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 39097340 9820 0599 Record RB MCAll reallocate to Con 17,920.00 <br />construction <br />2 39097340 9820 Record RB MCAll reallocate to Con 17,920.00 <br />Construction <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 90662 BUA 03/18/2024 03/18/2024 Dues&Subs ypineda 1 N Hist 2024 <br />LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00195695 9420 5695 Dues&Subs Dues and Subscriptions 450.00 <br />Cell Phones <br />2 00195695 9630 5695 Dues&Subs Dues and Subscriptions 450.00 <br />Dues & Subscriptions <br />JOURNAL• • •• 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 90684 BUA 03/18/2024 03/18/2024 MED SUPPLYtrligon 1 N Hist 2024 <br />LN ORG OBJECT PR03 REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />Report generated: 04/05/2024 10:55 <br />user: ypineda Page 2 <br />Program ID: glcjeinq <br />Page126 <br />