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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 90708 BUA 03/19/2024 03/19/2024 F-12 snpolitis 1 N Hist 2024 <br />LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />4 001 5704 BOC F-12 <br />5 001 5703 BOC F-12 <br />Appropriations <br />Estimated Revenues <br />74,978.00 1 <br />74,978.00 1 <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 90765 BUA 03/20/2024 03/20/2024 HHI anbarnhardt 1 N Hist 2024 <br />LN ORG OBJECT PR03 REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00193250 9493 HHIFA 3250 HHI T <br />Operations <br />2 00193250 9493 HHIMA 3250 HHI T <br />Operations <br />3 00193250 9493 HHI 3250 HHI T <br />Operations-HHI <br />4 00193250 9493 HHIHR 3250 HHI T 1,200.00 <br />Operations <br />5 00193250 9493 HHIWA 3250 HHI T 6,500.00 <br />Operations <br />JOURNAL• • •0 <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 90788 BUA 03/21/2024 03/21/2024 office suptrligon 1 N Hist 2024 <br />LN ORG OBJECT PROJDESCRIPTION DEBIT <br />ACCOUNT DESCRIPTION <br />1 00192730 9320 <br />2 00192730 9301 <br />office Sup T <br />Printing & Binding <br />office Sup T <br />office Supplies <br />1,800.00 <br />1,383.00 <br />2,931.00 <br />3,386.00 <br />1,800.00 <br />Report generated: 04/05/2024 10:55 <br />User: ypineda <br />Program ID: glcjeinq <br />Page129 <br />Page 5 <br />