Laserfiche WebLink
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 />