My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
0415_commissioners_agenda_full_2024
CabarrusCountyDocuments
>
Public Meetings
>
Proposed Agendas
>
BOC
>
Regular Meeting
>
Full Version
>
0415_commissioners_agenda_full_2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/15/2024 4:39:40 PM
Creation date
4/10/2024 3:16:46 PM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Board
Board of Commissioners
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
153
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
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 90826 BUA 03/22/2024 03/22/2024 misc adj snpolitis 1 N Hist 2024 <br />LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />00191955 <br />9316 <br />1950 <br />misc <br />adj <br />supplies, travel <br />& <br />equip <br />a 1,890.77 <br />Supplies <br />2 <br />00191955 <br />9610 <br />1950 <br />misc <br />adj <br />supplies, travel <br />& <br />equip <br />a 567.37 <br />Travel <br />3 <br />00191955 <br />9860 <br />1950 <br />misc <br />adj <br />supplies, travel <br />& <br />equip <br />a 1,323.40 <br />Equipment & Furniture <br />4 <br />00191950 <br />9113 <br />1950 <br />misc <br />adj <br />supplies, travel <br />& <br />equip <br />a 5,000.00 <br />Overtime <br />5 <br />00191950 <br />9114 <br />1950 <br />misc <br />adj <br />supplies, travel <br />& <br />equip <br />a 5,000.00 <br />Contracted Employees <br />JOURNAL TOTAL0.00 <br />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 90829 BUA 03/22/2024 03/22/2024 Auto&Truckypineda 1 N Hist 2024 <br />LN ORG OBJECT PR03 REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00198140 9520 8140 Auto&Truck Auto and Truck 3,000.00 <br />Autos & Trucks Maintenance <br />2 00191910 9520 8140 Auto&Truck Auto and Truck 3,000.00 <br />Autos & Trucks Maintenance <br />JOURNAL TOTAL0.00 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 90894 BUA 03/25/2024 03/25/2024 Unforms blconrad 1 N Hist 2024 <br />ACCOUNT DESCRIPTION <br />1 00192110 9340 2110 Uniforms T to current Uniform invoice 30,000.00 <br />Uniforms <br />2 00192110 9310 2110 uniforms T to current uniform invoice 30,000.00 <br />Ammunition <br />Report generated: 04/05/2024 10:55 Page 7 <br />User: ypineda <br />Program ID: glcjeinq <br />Page131 <br />
The URL can be used to link to this page
Your browser does not support the video tag.