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CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE JNL DESC <br />CLERK ENTITY AUTO -REV <br />STATUS BUD YEAR JNL TYPE <br />2024 <br />09 90798 BUA <br />03/21/2024 <br />03/21/2024 Costs <br />mnxiong 1 N <br />Hist 2024 <br />LN <br />ORG OBJECT <br />PROJ REF1 <br />REF2 REF3 <br />LINE DESCRIPTION <br />DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />00195610 9611 <br />5610 <br />Mileage <br />To purch svcs & fuel <br />9,500.00 <br />Mileage <br />2 <br />00195610 9445 <br />310-1 5610 <br />Mileage <br />From Mileage <br />4,000.00 <br />Purchased services <br />3 <br />00195610 9346 <br />349-1 5610 <br />Mileage <br />From Mileage <br />5,500.00 <br />Fuel <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 90818 BUA 03/21/2024 03/21/2024 K-9 blconrad 1 N Hist 2024 <br />ACCOUNT DESCRIPTION <br />1 00192110 9317 2110 K-9 T to cover K-9 invoices 4,000.00 <br />K-9 squad <br />2 00192110 9316 2110 K-9 T to cover K-9 invoices 4,000.00 <br />supplies <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 90823 BUA 03/22/2024 03/22/2024 Travel ypineda 1 N Hist 2024 <br />ACCOUNT DESCRIPTION <br />1 00191210 9610 5695 Travel Travel Conference 300.00 <br />Travel <br />2 00195695 9610 5695 Travel Travel Conference 300.00 <br />Travel and Education <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2024 09 90826 BUA 03/22/2024 03/22/2024 misc adj snpolitis 1 N Hist 2024 <br />LN ORG OBJECT PROJDESCRIPTION DEBIT CREDIT•• <br />ACCOUNT DESCRIPTION <br />Report generated: 04/05/2024 10:55 <br />User: ypineda <br />Program ID: glcjeinq <br />Page130 <br />Page 6 <br />